B. —1 [PT. IV]

66

NATIVE DEPARTMENT —continued. Balance-sheet as at 31st March, 1930. Liabilities. £ s. d. Assets. £ s. d. £ s. d. Capital Account , . .. .. .. 10,976 3 6 Land .. .. .. .. 0,765 0 0 Sundry creditors— £ s. d. Buildings .. .. 2,131 17 1 Departmental .. .. .. 789 16 10 " 8,896 17 1 Sundry .. .. 8161210 Furniture and fittings .. .. 1,947 9 5 1,606 9 8 Hostelry furniture and fittings .. 61 18 10 Payments in advance .. .. .. .. 2 2 3 2,009 8 3 Reserve for depreciation .. .. .. 1,592 19 6 Mechanical office appliances .. 461 7 7 Writings-off in Suspense Account .. .. 9 15 Technical instruments .. .. 710 0 Amounts held on deposit .. .. .. 515 4 6 468 17 7 Treasury Adjustment Account .. ~ 60,006 16 1 Stationery .. .. .. 308 16 6 Stamps .. .. .. 49 15 3 358 11 9 Sundry debtors— Departmental .. .. 94 19 2 Sundrv .. .. .. 16,830 1 0 16,925 0 2 Losses in Suspense Account .. .. 9 15 Deposit Account— Consolidated Fund .. .. 234 19 6 Other deposits .. .. 280 5 0 515 4 6 Treasury Adjustment Account—Excess of expenditure over income .. .. .. .. 45,525 16 2 £74,708 16 11 £74,708 16 11 R. N. Jones, Under-Secretary. I hereby certify that the Income and Expenditure 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, subject to the above departmental note. —G. F. C. Campbell, Controller and Auditor-General.