B.—l [PT. IV, Sup.] .
HUNTER SOLDIERS' ASSISTANCE TRUST ACCOUNT. Revenue Account for the Year ended 31st March, 1925. Dr. £ s. d. Cr. £ s. d. To Administration expenses .. .. 28 1 5 By Accrued rents .. .. .. 802 5 3 Rebates granted .. .. .. 35 6 6 " Thirds," " Fourths," &c. .. .. 71 2 1 Remissions of rents .. .. • ■ 33 1 6 Balance of revenue .. .. .. 634 13 9 £802 5 3 £802 5 3 Receipts and Payments Account for the Year ended 31st March, 1925. Receipts. £ s. d. Payments. £ s. d. Cash in Public Account, Ist April, 1924 .. 2,085 12 0 Administration expenses .. .. 28 1 5 Rents received .. .. .. 561 8 1 " Thirds," &c., paid to local bodies .. 71 2 1 Cash in Public Account, 31st March, 1925 2,547 16 7 £2,647 0 1 £2,647 0 1 Balance-sheet as at 31st March, 1925. Liabilities. £ s. d. Assets. £ s. d. Capital .. .. .. .. 20,164 13 10 Land endowed by Sir George Hunter .. 17,800 0 0 Rents charged in advance .. .. 200 5 0 Sundry debtors for rents .. .. 9 0 0 Balance of revenue .. . . .. 634 13 9 Postponed rent .. .. .. 642 16 0 Cash in Public Account .. .. 2,547 16 7 £20,999 12 7 £20,999 12 7 J. B. Thompson, Under-Secretary for Lands. 18th May, 1925. J. H. O'Donnell, Chief Accountant. I hereby certify that the Revenue Account and balance-sheet have been duly examined and compared with the copies of journal entries of the District Office, Napier, submitted for audit, and correctly state the position as disclosed thereby.—6. F. C. Campbell, Controller and Auditor-General.
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