A,—0

XI OK ISLAND ADMINISTRATION —continued. Balance-sheet as at 31st March, 1934. Liabilities. Assets. £ s. d. £ a. d. £ s. d. £ s. d. Accumulated funds, Ist April, 1933 27,409 16 3 Land .. .. .. .. .. 1,070 0 0 Excess of expenditure over income .. 119 3 11 Buildings .. .. .. 10,445 2 0 27,290 12 4 Depreciation .. .. .. 261 2 6 Reserve Fund .. .. •• 3,706 0 0 10,183 19 6 Additions .. .. • • 231 3 1 — 10,415 2 7 Reservoirs .. .. .. 1,067 1 0 Depreciation .. .. .. 26 13 6 1,040 7 6 Additions .. .. .. 47 0 3 1,087 7 9 Plant and tools .. .. .. 3,551 14 11 Depreciation .. .. .. 266 7 9 3,285 7 2 Additions .. .. .. 265 1 7 3,550 8 9 Office furniture, &c. .. .. 482 0 1 Depreciation .. .. .. 24 2 0 457 18 1 Additions .. .. .. 45 2 0 503 0 I Household furniture, &c. .. .. 1,574 16 10 Depreciation .. .. .. 118 3 1 1,456 13 9 Additions .. .. . • 117 1 0 1,573 14 9 Motor-vehicles .. .. .. 809 4 0 Depreciation .. .. .. 121 7 7 687 16 5 Additions .. .. .. 290 8 2 978 4 7 Boats .. .. .. .. 517 13 1 Depreciation .. .. .. 38 16 6 478 16 7 Stores on hand .. .. .. .. 3,104 17 9 Suspense Account, M.V. " Maui Pomare" .. .. .. .. 34 2 9 Investments .. .. .. .. 3,706 0 0 Cash in bank, Wellington .. 3,801 12 11 Less unpresented cheques .. 229 17 4 3,571 15 7 Plus credit in transit .. . . 13 7 — 3,572 19 2 Cash in hand, Niue .. .. .. 921 17 7 £30,996 12 4 £30,996 12 4 Note. —These accounts are subject to audit.

Approximate Cost of Paper.—Preparation, not given; printing (490 copies), £9 15s.

Authority: G. H. Loney, Government Printer, Wellington—-1934.

Price, fid.]

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