P>. —1 [PT. IV, Sup.].

LANDS AND SURVEY DEPARTMENT—continued. WAIROA HARBOUR ENDOWMENT ACCOUNT. Receipts and Payments Account for the Year ended 31st March, 1928. Receipts. £ s. d. Payments. £ s. d. To Balance—Cash in Local Bodies' Deposit Account ; By Administration expenses .. .. .. 7 12 7 of Receiver of Land Revenue, Gisborne, at Ist ! Deductions for " thirds " and " fourths " under April, 1927 .. .. .. .. 25 10 7 Land Act, 1924 .. .. .. .. 46 18 1 Rents .. .. .. .. .. 163 12 2 Payments to the Wairoa Harbour Board under section 31, Reserves, &c., Act, 1915 .. .. 63 10 3 Balance in the Local Bodies' Deposit Account of the Receiver of Land Revenue, Gisborne .. 71 1 10 £189 2 9 £189 2 9 Revenue Account for the Year ended 31st March, 1928. Dr. £ s. d. Cr. £ s. d. To Administration expenses .. .. .. 7 12 7 By Accrued rent .. .. .. .. 139 10 0 Amount paid to Wairoa Harbour Board under section 31, Reserves, &c., Act, 1915 .. 63 10 3 Rebates of rent .. .. .. .. 9 0 4 " Thirds," " fourths," &c., deducted under section 136, Land Act, 1924 .. .. .. 46 18 1 Balance carried down .. .. .. 12 8 9 £139 10 0 £139 10 0 £ s. d. £ s. d. To Balance carried forward .. .. .. 85 910 By Balance brought forward .. .. .. 12 8 9 Balance brought down from previous year .. 52 19 7 Adjustment on account previous year—Recovery of overstated " thirds" .. .. .. 20 1 6 £85 9 10 ' £85 9 10 Balance-sheet as at 31st March, 1928. Liabilities. £ s. d. Assets. £ s. d. Capital .. .. .. .. .. 3,100 0 0 Endowment land .. .. .. .. 3,100 0. 0 Rents charged in advance .. .. .. 34 17 6 Sundry debtors for rent .. .. .. 14 17 0 Revenue Account —Balance carried forward .. 85 910 Postponed rent .. .. .. .. 34 8 € Cash in the Local Bodies' Deposit Account of the Receiver of Land Revenue, Gisborne .. .. 71 1 10 £3,220 7 4 £3,220 7 4 J. B. Thompson, Under-Secretary for Lands. 20th July, 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.—G. F. C. Campbell, Controller and Auditor-General. WAIPIATA-HAMILTONS LIBRARY ENDOWMENT ACCOUNT. Receipts and Payments Account for the Year ended 31st March, 1928. JReceipts. £ s. d. Payments. £ s. d. To Cash in the Local Bodies' Deposit Account of By Payment to trustees of Waipiata-Hamiltons Receiver of Land Revenue, Dunedin, at Ist Library under section 93, Reserves and other April, 1#27 .. .. .. .. 6 10 Lands Disposal and Public Bodies Empowering Rents .. .. .. .. .. 13 10 8 Act, 1917.. .. .. .. .. 18 18 2 Payment of administration expenses to Consolidated Fund under section 4, Land Laws Amendment Act, 1927 .. .. .. 0 13 6 £19 11 8 £19 11 8

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