8.—9.

63 a c 3 . fl CD 51 CD O 63 0 EH ,6 I * p l"l o . w i-= Eh-

BALANCE-SHEET of the Public Trust Office for the Year ended 31st March, 1902.

2

.ances ou -pri] 'ransaotions :arc] ances on arc! Name of Account. Dr. Or. Dr. Or. Dr. Or. Wills ana trust properties plaoea in the office Intestates' estates Lunatics' estates ... .. Convicts' estates Eeal estates .. .. .. .. " Unclaimea Lanas Act, 1894 " West Coast Settlement Eeserves Native reserves Aucklana Hospital reserves " Civil Service Reform Act, 1886 " .. " Post ana Telegraph Classification ana Regulation Act, 1890 " " Shipping ana Seamen's Act, 1877 " " Inaustrial Schools Act, 1882 " " Little Barrier Islana Purchase Act, 1894 " .. " Bankruptcy Act, 1892 " " Defence Act, 1886 " .. Trustees' Relief Act " Public Works Act, 1882," sections 64 ana 65 .. " Public Works Act, 1894," section 77 " Rating Act, 1894 " .. " Foreign Insurance Companies' Deposits Act, 1894 " " Government Aavances to Settlers Act, 1894," Debenture Sinking Funa Account " Government Aavances to Settlers Act, 1894," Assurance ana Reserve Funa .. " Native Lana Act Amendment Act, 1878 (No. 2)," section 13 " Native Land Laws Amenament Act, 1883," section 14 .. " Native Lana Laws Amenament Act, 1895," section 71 .. " Native Land Court Act, 1894," section 68 .. " Native Equitable Owners Act, 1886 " " Maori Real Estate Management Act, 1888 " .. Land Assurance Funa Coal-miners' Relief Funa Railway Servants' Funa Police Proviaent Funa Permanent Militia Rewara Fund New Lease Deposit Account Agents' Deficiency Account Mortgage Realisation Account Suspense Account Imprest Account Interest Account Accrued Interest Account General Investment Account Special Investment Account Special Loan Account Assurance ana Reserve Funa Account Cash Profit ana Loss Account .. .. ., .. ., " Bank of New Zealana and Banking Act, 1895," Preferred Shares Account .. " Aid to Public Works ana Lana Settlement Act, 1899 " .. Pairy Industry Advances Account .. .. ., £ s. a. £ s. a. 758,323 1 9 67,209 8 6 41,452 16 4 251 17 8 5,182 4 2 5,300 9 5 31,737 4 6 21,829 6 9 122 10 6 27,305 6 10 3,397 13 6 196 10 1 307 5 9 551 12 2 2,231 17 10 £ s. a. 124,567 5 10 64,823 14 4 20,845 6 9 119 17 11 9 4 9 679 9 11 25,925 12 2 9,790 14 3 1,972 11 5 2,384 13 5 44 14 5 103 6 8 £ s. a. 173,867 19 2 64,293 2 11 21,030 9 5 502 4 7 17 1 6 2,510 8 9 24,660 9 0 10,651 2 3 2,658 1 6 5,061 9 4 1,818 1 9 71 8 5 £ s. a. £ s. a. 807,623 15 1 66,678 17 1 41,637 19 0 634 4 4 5,190 0 11 7,131 8 3 30,472 1 4 22,689 14 9 808 0 7 29,982 2 9 5,171 0 10 164 11 10 307 5 9 551 12 2 1,900 2 3 118 12 11 74 8 8 118 16 3 1,095 18 8 612 9 10 0 10 118 12 11 24 0 6 280 14 3 0 10 132 1 11 10,008 6 8 175,083 4 5 23,744 9 11 106 0 0 12 17 1 269 12 6 296 17 8 50 8 2 118 16 3 974 12 1 253 8 6 10,008 6 8 149,968 13 5 95,954 7 5 43,872 9 6 1,553 8 3 1,146 0 7 557 4 1 176 2 3 5 18 3 11,842 14 8 59,601 16 5 2,526 19 0 3,362 12 1 14,578 11 3 1,358 0 3 11 15 10 70,839 16 5 20,127 19 7 1,468 18 1 1,182 4 10 824 1 11 266 15 7 5 18 3 12,697 0 7 64,518 7 11 2,398 7 10 3,139 10 6 9,185 12 4 1,386 11 3 12 18 7 21 9 10 49 1 4 536 10 4 387 11 0 4,066 6 4 8,504 19 3 584 5 10 7 15 5 1,472 13 0 86 2 0 23 6 11 3,212 0 5 3,588 7 9 . 712 17 0 230 17 0 6,865 11 11 57 11 0 22 4 2 198 12 9 178 17 8 10,268 12 11 50 0 0 54,991 8 3 6,907 14 3 592,293 1 11 47,260 0 0 3,191 7 0 1,682 11 8 640,481 13 3 25,616 4 11 208 6 2 178 17 8 10,344 6 11 50 0 0 54,991 8 3 11,355 0 1 234,759 15 0 509,865 0 0 3,190 6 8 11 16 2 646,057 15 4 16,332 12 4 9 13 5 1,056 1 1 475 0 0 980 7 1 475 0 0 6,907 14 3 1,407,418 19 4 210,960 4 2 11,355 0 1 1,049,885 12 5 673,565 4 2 1,067 10 10 5,570 2 4 1,068 11 2 7,240 17 10 53,924 16 4 59,500 18 5 17,344 18 3 500,000 0 0 26,628 10 10 500,000 0 0 4 18 2 8,745 1 10 2 7 4 8,750 0 0 240 15 8 238 8 4 1,679,899 18 5 1,679,899 18 5 1,923,876 13 6 1,923,876 13 6 1,794,791 8 6 1,794,791 8 6