B—l [Pt. IV].

LANDS AND SURVEY DEPARTMENT—continued. MINING DISTRICTS LAND OCCUPATION LEASES. Revenue Account for the Year ended 31st March, 1926. Dr. £ s. d. Cr. £ s. d. To Irrecoverable rents .. .. .. 814 2 By Accrued rents .. .. .. .. 1,785 12 5 Balance carried down .. .. .. 1,776 18 3 £1,785 12 5 £1,785 12 5 £ s. d. £ s. d. To Balance carried forward to General Account .. 1,798 5 7 By Balance brought down .. .. .. 1,776 18 3 Balance brought forward previous years .. 21 7 4 £1,798 5 7 £1,798 5 7 THERMAL SPRINGS DISTRICT ACCOUNT. Revenue Account for the Year ended 31st March, 1926. Dr. £ s. d. Cr. £ s. d. To Balance carried down .. .. 1,964 9 5 By Accrued rent .. .. .. 1,964 9 5 To Proportion of rents disbursed— £ s. d. £ s. d. Rotorua Borough Council .. .. 1,927 9 8 By Balance brought down .. .. .. 1,964 9 5 Waiariki Maori Land Board .. .. 865 10 3 Balance previous years .. .. .. 8,805 16 10 Balance .. .. .. .. 7,977 6 4 £10,770 6 3 £10,770 6 3 CLUTHA RIVER TRUST ENDOWMENT. Receipts and Payments Account for the Year ended 31st March, 1926. Receipts. £ s. d. Paymentk. £ s. d. To Cash in hand, Ist April, 1925—1n Local Bodies' By Amount paid to River Board under section 128 Deposit Bank Account of the Receiver of Land of the River Boards Act, 1908 .. .. 1,131 16 0 Revenue, Dunedin .. .. .. 64 2 6 Cash in hand, 31st March, 1926 —In Local Bodies' Rents .. .. .. .. 1,173 18 8 Deposit Bank Account of the Receiver of Land Revenue, Dunedin .. .. .. 106 5 2 £1,238 1 2 £1,238 1 2 Revenue Account for the Year ended 31st March, 1926. Dr. £ s. d. j Gr. £ g,. d. To Amount paid to River Board under section 128 By Balance brought forward from previous year .. 123 3 11 of the River Boards Act, 1908 .. .. 1,131 16 0 Accrued rent .. .. .. .. 1,120 3 6 Balance carried forward .. .. .. 111115 £1,243 7 5 £1,243 7 5 Balance-sheet as at 31st March, 1926. Liabilities. £ s. d. Assets. £ s. d Capital .. .. .. .. .. 29,617 42 " Endowment land .. .. .. .. 29,617 4 2 Rents charged in advance .. .. .. 468 7 1 Sundry debtors for rent .. .. .. 473 13 4 Revenue Account —Balance carried forward .. 11l II 5 Cash in Local Bodies' Deposit Bank Account of the Receiver of Land Revenue, Dunedin .. .. 106 5 2 £30,197 2 8 £30,197 2 8 J. B. Thompson, Under-Secretary for Lands. 17th December, 1926. J. H. O'Donnell, Controller of Accounts. I hereby certify that the Statement of Receipts and Payments, Revenue Account, and Balance-sheet have been duly examined and compared with the audited copies of journal entries of the District Land Office, Otago, and correctly state the position as disclosed thereby.—G. F. C. Campbell, Controller and Auditor-General.

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