B.—l [PT. IV, Sup.].

NATIONAL PROVIDENT FUND AND FRIENDLY SOCIETIES DEPARTMENT—continued. Balance-sheet as at 31st Maech, 1928. Liabilities. £ s. d. Assets. £ s. d. £ s. d. Capital Account .. .. .. .. 2,028 15 7 Furniture and fittings .. .. 1,522 15 4 Sundry creditors .. .. .. .. 6,665 13 3 Additions . .. .. 46 19 1 Depreciation Reserve .. .. .. 995 4 0 Treasury Adjustment Account .. .. 112,739 15 0 1,569 14 5 Less disposals .. .. 10 18 3 1,558 16 2 Less written off to Suspense .. 13 7 2 ■ —— 1,545 9 0 Mechanical appliances .. .. .. 514 2 0 Stationery .. .. .. .. .. 390 17 9 Payments in advance .. .. .. 136 8 11 Excess of expenditure over in- £ s. d. come— National Provident .. .. 114,980 0 0 Friendly Societies .. .. 4,862 10 2 119,842 10 2 £122,429 7 10 £122,429 7 10 R. E. Hayes, Superintendent, National Provident and Friendly Societies Department. I hereby certify that the Income and Expenditure Accounts 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, subject to the above departmental notes. —G. F. C. Campbell, Controller and Auditor-General.

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