H.— 26

4

Balance-sheet at the 31st December, 1908. Liabilities. Assets. £ s. d. £ s. d. Fund as per Revenue Account .. 71,481 1 5 Amount invested with the Public 'Retiring and other allowances due, in Trustee— .. .. .. 64,360 8 1 course of payment— * Contributions due, in transmission— Members .. .. .. 83 18 9 Members'ordinary .. .. 7,047 1 5 Widows and children .. .. 15 11 4 Under section 50, Amendment Act, ♦Refunds of contributions due, and in 1908 .. .. .. 31 0 0 course of payment— Transfer from other funds Under section 41 (left service) .. 119 2 0 'Fines due, in oourse of transmission .. 8 6 3 42 (deaths).. .. 24 14 4 'InterestTransfers to other funds .. 21 17 0 Due, in course of transmission .. 015 0 •Compensation due, and in course of pay- Accrued, but not due .. .. 545 12 9 ment 'Expenses due, in course of payment— Office expenses .. .. .. 10 6 3 Board members' travelling-expenses 5 15 0 Publio Trust commission (accrued but not due) .. .. .. 186 7 7 Suspense Account (contributions paid in advance and in error) .. .. 44 9 10 £71,993 3 6 £71,993 3 6 * Included in tbe corresponding items in the Revenue Account. Amelius M. Smith, Secretary. M. Pbaseh, Book-keeper. Public Service Superannuation Office, Wellington, 30th March, 1909. Examined and found correct. — Jas. B. Heywood, Assistant Controller and Auditor. 12th May, 1909.

Public Service Superannuation Fund. Statement of Contributors for the Year ending 31st December, 1908.

Particulars of Contributions discontinued during the Year.

Progress of Contributors since Date of Establishment of the Fund to 31st December, 1908.

Wellington, 31st May, 1909. Amelius M. Smith, Secretary. M. Fbaser, Book-keeper. Compared with the books of the Board and found correct.— J. K. Warburton, Controller and Auditor-General.

M. N Number. dumber P. r. Total. Annual Salary. Annual Contributions. £ s. d. £ a. d. Contributors at the beginning of the year New contributors entered during the year Contributors transferred from other funds .. Increase by promotion during the year 6,729 817 7,546 1,117,098 15 0 37,767 19 7 81,003 10 1 2,80i" 7 0 Total .. 6,729 817 7,546 1,154,806 14 7 83,304 17 1 Contributions discontinued during the year .. 260 51 311 42,631 5 10 3,473 16 6 Total contributors at end of year .. 6,469 766 7,235 1,112,235 8 9 79,831 0 7

Number. Retiring and other Allowances granted. How discontinued. Annual Salary. Annual Contributions. Amount paid on Retirement. M. F. Total. Sy death before retiring-allowance entered upon (sees. 42 and 43) Sy retirement before retiring-age (sec. 41) iy retirement medically unfit (sec. 36) .. Sy retirement at retiring-age or for length of service (see. 35) Sy transfers to other fuDds Sy reduction 23 147 17 72 2 43 3 2 25 190 20 74 £ s. d. 4,394 2 6 17,019 3 4 4,244 5 0 16,384 5 0 £ s. a. 359 4 5 1,057 13 1 364 12 6 1,638 8 6 £ a. d. 40 19 4 421 5 8 £ s. d. 437 0 0 1,838* 9 1 6,657 9 9 1 1 2 390 0 0 199 10 0 39 0 0 14 18 0 21 17 0 Total 260 51 311 42,631 5 10 3,473 16 6 484 2 0 8,932 18 10

M. N Number. dumber F. r. Total. Annual Salary. Annual Contributions. 'otal entered 'otal discontinued 'otal existing at 31st December, 1908 6,729 260 6,469 817 51 7,546 311 £ s. d. 1,154,866 14 7 42,631 5 10 £ s. d. 83,304 17 1 3,473 16 6 766 7,235 1,112,235 8 9 79,831 0 7