8.—9.

4

"The Civil Service .Reform Act, 1886." Statement of Account for the Year ended 31st March, 1907 Dr. £ s. d. £ a. d. 1 Cb. £ a. d. £ a. d. To Amounts paid on retirement from the Service .. .. 3,018 8 4 By Balance on Ist April, 1906 .. .. .. .. .. 44,775 8 5 Amount transferred to Teachers' Superannuation Fund Account 8 15 0 Deductions from salaries .. .. .. .. 5,47113 0 Amounts transferred to Teachers' Superannuation Act, sec- Amount lodged on account of J. A. Wilson's compensation .. 20 0 0 tion 20, Account .. .. .. .. .. 1,702 18 2 Interest added to account .. .. .. .. 1,865 19 6 Balance .. .. .. .. .. .. 47,402 14 5 7,357 12 6 £52,132 15 11 £52,132 15 11 Teachers' Superannuation Act, Section 20, Account for the Year ended 31st March, 1907. Dr. £ s. d. £ s. d. Or. £ a. d. To Amounts paid on retirement from the service .. .. 219 6 11 By Amounts transferred from Civil Service Reform Act Accounts .. 1,702 18 2 Amounts transferred to Teachers' Superannuation Fund Account Surrender Values of Policies .. .. .. .. 443 17 4 (January deductions) .. .. .. 24 2 5 Interest added .. .. .. .. .. 1 18 8 Balance.. .. .. .. .. .. 1,905 4 10 .. ~ £2,148 14 2 £8,148 1* Interest Account for the Year ended 31st March, 1907. Dr. £ a. d. £ s. d. I Cr. £ s. d. £ a. d. To Accrued interest at 31st March, 1906, transferred .. .. 16,421 29 By Interest on mortgages .. .. .. 64,263 5 0 Amounts refunded .. .. .. .. .. 100 16 8 Interest on Government securities .. .. 2,157 17 11 Interest transferred to estates .. .. .. .. 58,591 17 0 Interest on local bodies'debentures .. 3,018 12 11 Balance transferred to Profit and Loss Account .. .. 15,688 5 1 Interest on current account in bank .. 287 13 11 Sundry receipts .. .. •• 1,581411 Accrued interest at 31st March, 1907 .. 19,493 6 10 £90,802 1 6i £90,802 1 6 Consolidated Fund Account for the Year ended 31st March, 1907. Dr. £ s. d. £ a. d. Cr. £ s. d. £ s. d. T'i Amount paid to Public Account in terms of section 76 of "The By Balances in the undermentioned accounts, uuclaimed for six Public Revenues Act. 1891" .. .. .. 5,394 8 years:— Intestate estates .. .. .. 5 037 11 10 The Bankruptcy Acts .. .. .. 260 15 3 The Rating Act .. .. .. 77 18 7 " The Shipping and Seamen's Act, 1877" .. 11 13 4 Suspense Account .. .. 6 9 9 £5,394 8 9 £5,394 B_9