15

a—9

Statement of Advances authorized from Inception of Act to 31st March, 1919.

DISCHARGED SOLDIERS SETTLEMENT ACCOUNT. STATEMENT OF TRANSACTIONS FOR YEAR ENDED 31st MARCH, 1919. Receipts and Payments Account. Dr. £ a. d. Cr. £ s. d. To Cash in hand, Ist April, 1918 .. 31,434 0 3 By Live and Dead Stock AccountLoan Account — Purchases .. .. .. 20,349 7 4 Debentures issued .. .. 740,000 0 0 Mortgage Account— £ s. d. Live and Dead Stock Account— Current Account.. 173,130 2 1 S a l,. H 1 022 13 3 Instalment mor tMortgage Account':- gages, rural 197,674 17 11 n ± \ 4.„t Instalment mort-Ciiit-ont Account mort- , ... ,-- „ A „ ~ - „o„„,_ £ „ ,1 gages, dwellings 195,800 14 7 gages % s. a. „ „ Principal ..22,756 12 10 ~ . ~ ,'*,* .T I Interest .. 5,73112 4 Valuation expenses .. .. 1,535 11 4 98 48K t\ o Sundry tees .. .. . . 7 6 0 ' Cash in hand, 31st March, 1919 .. 219,769 4 9 Instalment mortgages, rural lands— Instalments .. 184 9 3 Interest .. 509 10 9 694 0 0 Instalment mortgages, dwellings— Principal .. 887 17 6 Instalments .. 741 911 Interest .. 758 5 7 — ■ 2,387 13 0 Valuation fees .. .. .. 3,034 I 4 Sundry fees .. .. .. 6I I 0 £808,267 4 0 £808,267 4 0 Revenue Account. Dr. £ s. d. Cr. £ s. d. To Consolidated Fund— By Interest on advances— Interest on debentures .. 16,922 3 5 Current Account £ s. d. Loss on forfeited hold- mortgages .. 11,013 14 0 ings— £ s. d. Rural lands, instalPrincipal .. .. 257 9 5 ment mortgages .. 3,452 8 9 Interest .. .. 252 12 10 Dwellings, instal--510 2 3 ment mortgages .. 3,399 1 2 Loss on stocks of iron and wire .. 1,539 19 11 17,865 4 5 Sundry amounts written off .. 7 0 0 Profit on sales of stock .. .. 818 8 Balance .. .. .. 707 3 4 Valuation fees .. .. .. 1,812 510 £19,686 8 11 £19,686 8 11 To Balance.. .. .. .. 1,035 1 5 By Balance from previous year .. 327 18 I ~ current year .. 707 3 4 £1,035 1 5 £1,035 1 5

Currer Moi it Account rtgagcs. Instalmen Rural Lands. t Mortgages. Dwellings. Ti itals. District. No. Amount. No. Amount. £ 91 146,035 10 20,533 13 23,319 20 48,480 3 5,250 44 56,081 6 5,550 23 24,743 18 15,065 29 52,745 No. j Amount. No. £ 7! 40.986 418 16 9,015 i 142 20 11.570 06 184 126,315 447 5 3,125 29 222 13,749 117 1 550 11 122 65,419 215 66 35,148 135 22 12,875 112 I Amount. Auckland Hawke's Ray Taranaki Wellington Marlborough Nelson Westland Canterbury ()tago Southland.. 256 116 33 237 21 51 4 7(1 51 61 £ 118,863 54,698 19,069 124,571 8,126 21,002 1,150 31,099 26,001 28,440 £ 305,884 84,246 53,958 299,366 16,501 90,832 7,250 121,861 76,214 94,060 Totals 900 433,619 263 397,801 529 318,752 1,692 1,150,172