B.—l [PT. IY, SUP. B .

63

TEACHERS' SUPERANNUATION FUND —continued. Balance-sheet as at 31st January, 1926 —continued. Liabilities—continued. £ s. d. Assets —continued. £ s. d. Brought forward .. .. 1,023,911 19 4 Brought forward .. .. 1,052,441 5 4 Government subsidy — Statutory grant paid £ s. d. in advance to 31st December, 1926 .. 39,416 13 4 Lest portion of additional subsidy (£25,000) voted for year to 31st March, 1926, not paid at 31st January, £15,833 6s. Bd.; additional subsidy under section 27 of Finance Act, 1925, not yet paid, £550 os. 7d. .. .. 16,391 7 3 93,025 6 1 Vouchers issued but unpaid at 31st January, 1925 .. .. 13,784 2 4 Less cash in hands of Post Office .. .. 8,280 2 5 5,503 19 11 £1,052,441 5 4 £1,052,441 5 4 C. E. Crawford, Education Department, (Secretary, Teachers' Superannuation Board. Wellington, 30th April, 1926. J hereby certify that the Revenue 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.—G. F. C. Campbell, Controller and Auditor-General.