B.—l [PT. IV, SUP.].
LANDS AND SURVEY DEPARTMENT—continued. NORTH ISLAND EXPERIMENTAL DAIRY SCHOOL ACCOUNT. Receipts and Payments Account for the Year ended 31st March, 1928. Receipts. £ s. d. Payments. £ s. d. To Balance in Deposit Account, Treasury, at Ist By Balance in Deposit Account, Treasury .. 7.833 5 11 April, 1927 .. .. .. .. 7.588 5 11 Rents .. .. .. .. .. 245 0 0 £7,833 5 11 £7,833 5 11 Revenue Account for the Year ended 31st March, 1928. Dr. £ s. d. Cr. £ s. d. To Administration expenses due to Consolidated By Balance carried forward, Ist April, 1927 .. 7,537 12 5 Fund under section 4, Land Laws Amend- Accrued rent .. .. .. .. 245 0 0 merit Act, 1927 .. .. .. 12 5 0 Balance carried forward from 31st March, 1928 7,770 7 5 £7,782 12 5 £7,782 12 5 Balance-sheet as at 31st March, 1928. Liabilities. £ s. d. Assets. £ s. d. Capital .. .. .. .. 4,900 0 0 Leased land .. .. .. .. .. 4,900 0 0 Sundry creditors for administration expenses .. 12 5 0 Sundry debtors for rent .. .. .. 10 11 6 Rents charged in advance .. .. .. 61 5 0 Cash in Deposit Account, Treasury .. .. 7,833 511 Revenue Account— £ s. d. Balance, Ist April, 1927 .. 7,537 12 5 Surplus for year .. .. 232 15 0 7,770 7 5 £12,743 17 5 £12,743 17 5 J. B. Thompson, Under-Secretary for Lands. 9th May, 1928. 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 relative books and documents submitted for audit, and correctly state the position as disclosed thereby. The following comment is appended : A full year's administration charge is included in the Revenue Account, whereas the Act authorized the charge from the 11th November, 1927, only. I understand, however, that legislation will be promoted to place the matter in order. —G. F. C. Campbell, Controller and AuditorGeneral. OTAGO BOYS' AND GIRLS' HIGH SCHOOLS ENDOWMENT ACCOUNT. Receipts and Payments Account for the Year ended 31st March, 1928. Receipts. £ s. d. Payments. £ s. d. To Balance in Local Bodies' Deposit Account of By Administration expenses paid to Consolidated Receiver of Land Revenue, Dunedin, at Ist Fund under section 4, Land Laws Amendment April, 1927 .. .. .. 38 10 2 Act, 1927 .. .. .. .. 20 5 9 Rents .. .. .. .. .. 409 4 6 Payments to Otago Boys' and Girls' High Schools Board of Governors .. .. .. 424 0 2 Balance in the Local Bodies' Deposit Account of Receiver of Land Revenue, Dunedin, at 31st March, 1928 .. .. .. .. 3 8 9 £447 14 8 . £447 14 8 Revenue Account for the Year ended 31st March, 1928. Dr. £ s. d. Cr. £ s. d. To Balance forward from previous year .. .. 63 15 11 By Accrued rents .. .. .. .. 409 4 6 Administration expenses due to Consolidated Balance carried forward .. .. .. 99 0 9 Fund under section 4, Land Laws Amendment Act, 1927 .. .. .. .. 20 9 2 Amount due to Otago Boys' and Girls' High Schools Board of Governors .. .. 424 0 2 £508 5 3' £508 5 3 Balance-sheet as at 31st March, 1928. Liabilities. " £ s. d. Assets. £ s. d. Capital .. .. .. .. •• 8,439 10 10 Leased land .. .. .. .. .. 8,439 10 10 Sundry creditors for administration expenses .. 03 5 Revenue Account—Balance carried forward .. 99 0 9 Rents charged in advance .. .. .. 102 6 1 Cash in Local Bodies' Deposit Account of Receiver of Land Revenue, Dunedin .. .. .. 3 8 9 £8,542 0 4 £8,542 0 4 J. B. Thompson, Under-Secretary for Lands. 2nd May, 1928. 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 relative books and documents submitted for audit, and correctly state the position as disclosed thereby. The following comment is appended : A full year's administration charge is included in the Revenue Account, whereas the Act authorized the charge from the 11th. November, 1927, only. I understand, however, that legislation will be promoted to place the matter in order.—G. F. C. Campbell, Controller and AuditorGeneral.
59
Use your Papers Past website account to correct newspaper text.
By creating and using this account you agree to our terms of use.
Your session has expired.