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Capital Account and Balance-sheet as at 31st March, 1930. Receipts and Expenditure on Capital Account.

Balance-sheet. Liabilities. £ s. d. : Assets. Capital Account—Balance at credit .. .. 4,800 311 Advance secured by first mortgage on lease to £ s. d. Depreciation reserve on buildings and equipment 771 6 4 Tongariro Park Tourist Co., Ltd. .. .. 39,681 13 1 Public Trustee —Hostel loan .. .. .. 39,681 13 1 Advance secured by second mortgage on lease to Rent charged in advance .. .. .. 14 3 4 Tongariro Park Tourist Co., Ltd. .. .. 3,649 0 10 Interest accrued but not due in respect of hostel i Hand-book—Value of stock .. .. .. 390 12 6 loan .. .. .. .. .. 202 4 1 Horse .. .. .. .. .. 5 0 0 Revenue Account .. .. .. .. 500 13 11 i Sundry debtors on open account .. .. 173 14 1 Interest accrued but not due— £ s. d. On fixed deposit .. .. .. 5 19 4 On advance on first mortgage .. 260 18 2 On advance on second mortgage .. 23 19 9 290 17 3 CashBank of New Zealand— £ s. d. Fixed deposit .. 700 0 0 Current account .. 273 9 11 973 9 11 Post Office Savings-bank .. .. 802 6 3 Petty cash .. .. .. 3 4 9 Held by Ranger at National Park . . 0 6 0 1,779 6 11 £45,970 4 8 £45,970 4 8 Note. —The buildings are on Crown land, the control and management of which is vested in the Board. J. B. Thompson, Chairman, Tongariro National Park Board. H. P. Seckee, Treasurer, Tongairo National Park Board. I 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.

Approximate Cost of Paper. —Preparation not given ; printing (600 copies)'£9.

Authority : W. A. G. Skinner, Government Printer, Wellington.—l93o.

Price Gd.}

Expenditure to ,'ilst March, 1929. Expenditure during Year ended 31st, March, 1930. I Total. Receipts to 31st March, 1929. Receipts during Year ended 31st March, 1930. Totai. Bruce Road Ohakune Track improvements Telephone-line construction Tracks, bridges, &e. .. Surveys Buildings* Expenditure on equipment,* £513 17s. 2d. (less proceeds from sale of equipment, £130 ; depreciation reserve on equipment sold, £332 19s. Id.; value written off, £20 7s. 9d. : total, £483 6s. IOd.) Equipment purchased by Tourist Department, £17 (less —depreciation reserve on equipment sold, £12 lla. Id. ; value written off, £1 Is. 3d. : total, £13 12s. 6d.) Buildings erected by Tourist Department £ s. d. 6,744 2 0 547 8 6 £ s. d. £ s. d. 6,744 2 0 547 8 6 Park buildings taken over from Tourist Department Park equipment taken over from Tourist Department Erua milling-timber .. Bruce Estate Trustees Subsidies from local authorities Government grants and subsidies Miscellaneous receipts Revenue contribution to capital £ s. d. 1,005 0 0 £ s. d. £ s. d. 1,005 0 0 255 10 6 255 10 6 44 16 0 44 Iβ 0 175 5 7 139 19 11 1,135 4 10 30 10 4 129 12 0 17 19 0 175 5 7 139 19 11 1,264 16 10 48 9 4 3,641 3 4 1,650 0 0 2,000 0 0 3,641 3 4 1,650 0 0 2,000 0 0 6,139 19 11 6,139 19 11 156 13 6 346 11 4 156 13 6 346 11 4 3 7 6 3 7 6 1,005 0 0 1,005 0 0 Balance carried down 10,036 9 2 147 11 0 10,184 0 2 4,800 3 11 14,984 4 1 14,984 4 1 14,984 4 1 14,984 4 1 * Expendi ituro incurred ii previous years amounting to £39 10s. has been transferred fi ■om Buildings to Equipment.