H.—Ba

2

Balance-sheet of the Accident Branch of the Government Insurance Department on 31st December, 1905.

Government Insurance Department, 30th April, 1906. J. H. Richardson, Commissioner. W. B. Hudson, Secretary. Audited and found correct. J. W. Poynton, Deputy Controller and Auditor. Approximate Cost of Fapur. —Preparation, not given ; printing {3,950 copies), i.'2 Be. Oil.

Authority: John Mackay, Government Printer, Wellington. 1906

Pric 3d.]

Liabilities. Accident Funds as per Revenue Account Claims admitted (proofs not yet completed) Commission Premium and other deposits Sundry accounts owing Reserve for unearned premiums £ s. d. 12,186 12 1 7,950 0 0 238 13 0 38 19 8 915 5 8 9,588 0 0 £30,917 10 5 Assets. Mortgages on property Outstanding interest due but not overdue .. ..£976 Interest accrued but not due.. 265 12 2 £ s. d. 21,875 0 0 Agents' balances Cash in band and on current account .. 274 19 8 357 0 i 8,410 10 5 £30,917 10 5