8.—13

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Statement of Interest Account for the Year ended 31st March, 1917. Db. £ s. d. Or. £ s. d. £ s. d To Balance transferred to Profit and Loss By Interest on mortgagos— Account .. .. .. 34,996 0 9 Settlers .. 11,790 9 1 Lesß interest overdue and aocruedat 31st March, 1916 .. .. 2,663 2 3 9,127 6 10 Looal Authorities .. 1,482 0 6 Less interest overdue and aocrued at 31st March, 1916 .. .. 282 18 10 1,199 1 8 Interest on amounts temporarily transferred to Settlers Branch.. .. 3,899 14 5 Interest on sinking funds held by Public Trustee .. .. .. 15,583 9 7 Interest on mortgages — Settlors — overdue at £ s. d. 31st March, 1917 .. 1,045 11 11 Settlers—accrued but not due at 31st March, 1917 .. 3,673 12 0 Looal authorities— overdue at 31st March, 1917 .. 37 19 0 Local authorities— accrued but not duo at 31st March, 1917 429 5 4 5,186 8 3 £34,996 0 9 £34,996 0 9 Statement of Management Expenses Account for the Year ended 31st March, 1917. Db. £ s . a, Or. £ s. d. To Balance transferred to Profit and Loss By Release fees .. .. .. 2 5 0 Aocount .. .. ~ 2 14 11 Sundries.. .. .. .. 0 9 11 £2 14 11 £2 14 11 G. F. C. Campbell, Superintendent. W. N. Hinchliffe, Accountant. State Advances Office, Wellington, 2nd July, 1917. Examined and found correct.—Robert J. Collins, Controller and Auditor-General.

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