3

H.—26

Public Sekvioe Superannuation Fund. Revenue Account for the Year ended 31st December, 1914. £ s. d. Retiring-allowances— £ s. d. Amount of fund at beginning of year .. 537,914 6 3 To members .. .. .. 62,080 18 11 Members'contributions— To widows and children .; .. 4,823 14 7 Under section 29 (ordinary) .. .. 126,920 9 0 Contributions returned— Transfers from other superannuation Under section 46, Amendment Aot funds .. .. .. .. 124 4 1 (left service) .. .. .. 9,659 1 0 Government contribution .. .. 48,000 0 0 Under section 42 or 43 (death) .. 1,627 2 9 Interest .. .. .. .. 25,606 13 3 Under section 38 (retirement) .. 471 6 6 Fines, &c. .. .. .. .. 86 2 3 Under section 32 (cc) .. .. 853 8 6 Under section 32 (f) .. .. 142 18 0 Transfers to other superannuation funds (section 48) .. .. .. 36 11 11 Compensation (section 32 (f) ) .. 2,211 18 8 Expenses— Salaries .. .. .. .. 710 6 8 Office expenses .. .. .. 97 19 2 Medioalfees .. .. .. 35 14 0 Board members' travelling-expenses 13 10 0 Post Office charges .. .. 50 0 0 Election expenses .. .. 25 18 0 Amount of fund at end of year .. 655,811 6 2 £738,651 14 10 £738,651 14 10 Balance-sheet as at the 31st December, 1914. Liabilities. jg s d. Assets. n j Fund as per Revenue Account .. 655,811 6 2 Amount invested with the Public Retiring and other allowances due, in Trustee .. .. .. 636,872 4 9 course of payment — Contributions due, in transmission— Members .. .. .. .. 1,236 1 3 Under section 29 (ordinary) .. 4,471 8 8 Widows and children .. .. 52 6 6 Transfers from other superannuation Refunds of contributions due, in course funds .. .. .. .. 48 7 6 of payment-- Interest accrued, but not due.. .. 19,765 19 6 Under section 46, Amendment Act Fines and recoveries due, in oourse of (left servioe) .. .. .. 484 17 10 transmission .. .. .. 203 10 0 Under section 42 or 43 (death) .. 938 17 5 Under section 32 (/) .. .. 77 16 4 Under section 38 (retirement) .. 139 11 8 Compensation (section 32 (/)) due, in course of payment .. .. 1,164 15 6^ Expenses due, in course of payment— Salaries .. .. .. .. £162 0 0J; Office expenses .. .. .. 34 13 2^ Medical fees .. .. .. 2 2 0 Post Office charges .. .. .. 50 0 0 Postal Department.. .. .. 242 18 7 Unclaimed (contributions, &o.) .. 510 12 65 Contributions paid in advance and in error .. .. .. .. 453 11 6 £661,361 10 5 £651,361 10 5 William M. Wkight, Secretary and Accountant. Wellington, 25th May, 1915. Examined and found correct. —Robekt J. Collins, Controller and Auditor-General.