B.—l [PT. IV

96

TONGARIRO NATIONAL PARK BOARD—continued. Balance-sheet as at 31st March, 1925. Liabilities. I Assets. Capital Account— £ s. d. £ s. d. | £ s. d. Balance, Ist April, 1924 .. 7,633 1 7 Park buildings taken over from Tourist Department 1,005 0 0 Balance brought down .. 2,199 0 5 j Park equipment taken over from Tourist DepartRevenue Account balance . . 20 13 4 ment .. . . .. .. .. 44 16 0 9^852 15 4 | Erua milling timber .. .. .. .. 4,733 11 2 Depreciation Reserve . . . . .. 129 17 0 ! Horse .. . . . . . . . . 5 0 0 Sundry creditors .. .. .. 1,303 12 6 Maps .. .. .. .. .. 3 5 0 Sundry debtors .. .. .. 1,341 3 5 Government debentures .. .. .. 3,000 0 0 £ s. d. Cash in transit .. .. .. 20 13 6 Cash in Bank of New Zealand .. 179 18 5 Cash in Post Office Savings-bank 952 17 4 1,153 9 3 £11,286 4 10 £11,286 4 10 Note. —The. buildings are on Crown land, the control and management of which are vested in the Board. J. B. Thompson, Chairman, Tongariro National Park Board. 3rd July, 1925. J. H. O'Donnell, Treasurer, Tongariro National Park Board. I hereby certify that the Statement of Receipts and Payments, Revenue Account, Capital Account, and Balance-sheet have been duly examined and compared with the relative books and documents submitted for audit, and correctly state the position as disclosed thereby.—J. H. Fowler, Deputy Controller and Auditor-General.