8.~1 [Pt. IVJ.

61

NATIONAL ENDOWMENT TRUST ACCOUNT. Statement op Receipts and Payments for the Year ended 31st March, 1923. Receipts. £ S. d. Payments. £ s. d. To Balance at Ist April, 1922 .. .. .87 I 9 By Balanoe at 31st March, 1923 .. 1,399 15 0 Amounts received from sales of land .. 1,312 13 9 £1,399 15 0 £1,399 15 0 Interest on Sales under Section 1.1, Land Laws Amendment Act, 1920, Account. £ s. d. £ s. d. To Balanoe carried down .. . . 101 4 1 By Interest on sales for year 1922-23 .. 101 4 1 £101 4 1 £101 4 1 £ s. d. £ s. d. To Balance .. .. .. .. 11l 15 8 By Balance brought down .. .. 101 4 1 Balance from previous years. . .. 10 11 7 £111 15 8 £111 15 8 —isii - ■ .■■■■ i i ; --.ir— rr.-st-- it; r~ i Balance-sheet as at 31st March, 1923. Liabilities. £ s. cl. Assets, £ s. d. Capital .. .. .. .. 2,015 0 2 Unpaid purchase-money (not yet payable) 0-10 8 8 Interest under section 11 .. .. 11l 15 8 Sundry debtors for D.P. instalment, sec. 11, Sundry creditors .. .. .. 18 1 3 sales .. .. .. .. Id 4 0 Sundry debtors for interest .. .. 13 10 I Sundry debtors (miscellaneous) . . .. 74 18 7 Cash in Public Account .. .. 1,399 15 0 £2,144 17 1 £2,144 17 1 J. B. Thompson, Under-Secretary for Lands. J. IT. O'Donnell, Chief Accountant. 1 hereby certify that the Interest Account, Statement of Receipts and Payments, and balancesheet have been duly examined and compared with the copies of journal entries of the District Land Boards submitted for audit, and correctly state the position as disclosed thereby. The Interest Account includes interest due for the period Ist January, 1922, to 31st December. 1922.— G. F. C. Campbell, Controller and Auditor-General.