B. —1 [FT. IV], SUP. TO 1938,

LAND AND INCOME TAX DEPARTMENT— continued. Balance-sheet as at 31st March, 1938.

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 explanatory notes dealing with departmental accounts generally as appearing at commencement of parliamentary return 8.-l [Pt. IV].— J. H. Fowler, Controller and Auditor- General.

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I tt „ , ,. . . T T I ' Subdivision II: Subdivision I: Land Tntai Liabilities. j to j Tota1 ' j ASSCtS - and Income Tax. c . 1 £ s d i £ s d. i ! £ s. d. | £ s. d. j £ s. d. p .... i 3 7g7 14 4 2 886 12 11 6,654 7 3 j Furniture and fittings .. •• 2,708 4 2 j 1,696 10 0 | I Sundry creditors: Departmental !! " 125 17 9 20,244 10 5 20,370 8 2 I Appliances 498 7 10, 1,012 9 4 - Sundry creditors • Other .. .. 238 13 9 79,168 18 0* 79,407 11 9 j Library •• , . : l " lii ' > i Suspense Account: Default assessments ... 150,000 0 0 150,000 0 0 Motor-vehicles ■ 485 0 0 i 1 709 6 3 2 194 6 3 Treasury Adjustment Account .. 65,911 10 8 «, 1rt ! Forms a„d stationery .. .. 485 0 .0 1,709 6 A 2,194 b A revenue over expenditure .. .. 10,451 ,863 2 8 10.4ol, ,863 2 : 8 " ;/ 1,543 14 11 . Sundry debtors: Departmental .. .. 1 14 10 1 14 10 Sundry debtors: Others .. .. 129 6 6 765,285 5 9 /65, 414 I2 3 Cash in Post Office .. .. .. ■■ 152,507 7 8 152,507 7 8 Treasury Adjustment Account .. •• 9,781,770 6 3 9 ,/8 1 ,770 6 3 Excess of expenditure over revenue .. 64,118 0 9 .. 64,118 0 9 70,043 16 6 10,704,163 4 0 10,774,207 0 6 70,043 16 6 10,704,163 4 0 10,(74,207 0 6 . ' ■ : — '■ — * Includes overpayments subject to adjustment and tax paid in advance. __ r . . . „ m J. M. Park, Commissioner 01 laxes.