B—l [Pt. IV]

Balance-sheet as at 31st March, 1946 Liabilities £ Assets Reserve for depreciation .. .. .. .. .. 59 Office— . £ £ Sundry creditors ~ .. .. .. .. ~ 38 Furniture .. .. . . .. .. 42 Balance, Income and Expenditure Account .. .. .. 7,562 Appliances .. .. .. .. .. 17 59 Post Office Savings-bank .. .. .. .. .. 8 Tongariro Timber Owners' Claims Account .. .. .. 2,000 Ngati-Tuwharetoa compensation claim : Principal .. .. 1,074 Barclay, G. .. .. .. .. .. .. 4 Sundry debtors for advances .. .. .. .. 2,386 Loan, New Zealand Government, free of interest .. .. 750 National Savings Account .. .. .. .. .. 1,019 Liberty Bonds .. .. .. .. .. .. 250 Victory Bonds .. .. .. .. .. .. 100 Bank of New Zealand .. .. .. .. .. 9 £7,659 £7,659 Werihe te Tuiri, Chairman. P. Alfred Grace, Secretary. The Audit Office, having examined the Balance-sheet and accompanying accounts required by law to be audited, hereby certifies them to be correct.— J. P. Rutherford, Controller and Auditor-General.

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