H—4s

SUPERVISION FUND— continued Balance-sheet as at 31st March, 1946 Liabilities £ £ £ Assets £ Profit distributions— Cash at Bank of New Zealand: Head Office accounts .. 9,327 As per Balance-sheet, 31st March, 1945 .. 272 Debtors: contracts, &c. .. .. .. .. 6,239 Appropriated for year .. .. .. 1,054 1,326 Payments during year .. .. .. 1,099 227 Creditors .. .. .. .. .. 1,923 Accumulated funds— As per Balance-sheet, 31st March, 1945 .. .. 15,124 Less balance brought in for year .. .. .. 1,708 13,416 £15,566 £15,566 A. E. Bockett, Secretary. A. G. Davidson, Accountant. I hereby certify that the Revenue Account and the Balance-sheet relating to the Supervision Fund have been duly examined and compared with the books and supporting documents, and correctly state the position as disclosed thereby. The audit of the records of disbursements through the central pay offices was carried out by auditors appointed for the purpose by the Audit Office in terms of Regulation 16 (5) of the Waterfront Control Commission Emergency Regulations 1940.— J. P. Rutherford, Controller and Auditor-General.

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