A.—6.

Balance-sheet as at 31st March, 1935. Liabilities. ' Assets. £ s. d. £ s. d. £ s. d. £ s. d. Accumulated funds, Ist April, 1934 .. 27,277 310 Land .. .. .. .. 1,070 0 0 Excess of expenditure over income.. S7 2 3 Additions .. .. .. 10 0 0 27,220 1 7 1,080 0 0 Reserve Fund .. .. .. .. 3,706 0 0 Buildings .. .. .. 10,415 2 7 Depreciation .. .. .. 260 7 7 10,154 15 0 Additions .. .. .. 80 7 1 10,235 2 1 Reservoirs .. .. .. 1,087 7 9 Depreciation .. .. .. 26 3 8 1,061 4 1 Additions .. .. .. 127 0 4 1,188 4 5 Plant and tools .. .. .. 3,550 8 9 1 Depreciation .. .. .. 266 5 6 3,284 3 3 Additions ... .. .. 265 2 0 -— 3,549 5 3 Office furniture and equipment .. 503 0 1 Depreciation .. .. .. 25 3 0 477 17 1 Additions .. .. .. 36 12 2 —— — 514 9 3 Household furniture, &c. .. .. 1,573 14 9 Depreciation .. .. .. 118 0 9 1,455 14 0 Additions .. .. .. 55 6 6 1,511 0 6 Motor-vehicles .. .. .. 978 4 7 Depreciation .. .. .. 195 12 11 782 11 8 j Additions .. .. .. 012 8 — 783 4 4 Boats .. .. .. .. 478 16 7 Depreciation .. .. .. 119 14 2 359 2 5 Additions .. . . .. 10 18 4 370 0 9 Stores on hand .. .. .. .. 2,901611 Suspense Account," Maui Pomare . .. 714 4 Investments .. .. .. .. 3,706 0 0 Cash in bank, Wellington .. .. 3,798 7 8 Cash in transit .. .. .. 644 18 0 Cash in hand, Nine .. .. 636 8 1 5,079 13 9 £30,926 1 7 £30,926 1 7 * Approximate Cost of Paper.—Preparation, not given; printing (500 copies), £7 10s.

By Authority: G. H. Lonby, Government Printer, Wellington.—l93s. Price 6d.]

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