A.—3

APPENDIX D—continued. NIUE ISLAND ADMINISTRATION —continued. Balance-sheet as at 31st March, 1932. Liabilities. Assets. £ s. d. £ s. d. £ s. d. £ s. d. Accumulated funds, Ist April, 1931 27,233 1!) 9 Land .. .. .. .. .. 1,070 0 0 Excess of expenditure over income .. 786 13 7 Buildings .. .. .. 10,520 0 0 26,447 6 2 Less depreciation .. .. 263 0 0 Storm Reparation Fund .. .. .. 250 0 0 — Shipping Light Reserve .. .. .. 200 0 0 10,257 0 0 Additions 422 11 10 10,679 11 10 Reservoirs .. .. .. 925 0 0 Less depreciation .. .. 23 2 6 901 17 6 Additions .. .. .. 40 0 0 — 941 17 6 Plant and tools .. .. 3,866' 2 6 Less depreciation .. .. 289 19 0 3,576 3 6 Additions .. .. .. 67 9 3 3,643 12 9 Office furniture and fittings .. 505 16 6 Less depreciation .. .. 25 5 10 480 10 8 Additions .. .. .. 5 7 6 — 485 18 2 Household furniture and fittings .. 1,409 13 11 Less depreciation .. .. 105 12 6 1,304 1 5 Additions .. .. .. 229 14 5 1,533 15 10 Boats .. .. .. .. 605 0 0 Less depreciation .. ... 45 7 6 559 12 6 Motor-vehicles .. .. .. 1,120 0 0 Less depreciation .. .. 168 0 0 952 0 0 Stores on hand .. .. .. .. 2,519 18 8 Fixed deposits .. .. .. .. -450 0 0 Cash in bank, Auckland .. .. 1,008 7 1 Cash in bank, Wellington.. 1,086 14 4 Cash in hand, Niue . .. 1,965 17 6 4,060 18 11 £26,897 6 2 £26,897 6 2 Note. —These accounts are subject to audit.

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