8.—13

10

Statement of Profit and Loss Account for the Year ended 31st March, 1915. Dr. £ s. d. Cr. £ s. d. To Balance—net profits for the year .. 19,65115 10 By Interest Account .. ... .. 19,65115 10

Statement of Interest Account for the Year ended 31st March, 1915. Dr. £ s. d, I Cr. £ s. d. £ s. d. To Balance transferred to Profit and Loss I By Interest received on Account .. .. .. 19,651 15 10 | mortgages, "Settlers" 1,364 8 1 Interest received on mortgages, "Looal Authorities" .. 84 4 6 1,448 12 7 Interest on amounts transferred to Settlers Branch .. .. .. 3,169 511 Interest on sinking funds held by Public Trustee, accrued at 31st March, 1915 .. .. .. 14,186 410 Interest on mortgages — Overdue at 31st £ s. d. Marob, 1915 .. 278 9 2 Accrued but not due at 31sc March, 1915 509 3 4 847 12 6 £19,651 15 10 £19,651 15 10 G. F. C. Campbell, Superintendent. W. N. Hinchliffe, Accountant. State Advances Office, Wellington, 24th June, 1915. Examined and found correct.—Robert J. Collins, Controller and Auditor-General.

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