67

B.—l [PT. IV].

LANDS AND SURVEY DEPARTMENT—continued. GORE HIGH SCHOOL ENDOWMENT ACCOUNT. Receipts and Payments Account for the Year ended 31st March, 1929. Receipts. £ s. d. Payments. £ s. d. To Balance in Local Bodies' Deposit Bank Account of By. Administration expenses paid to Consolidated Fund , Receiver of Land Revenue, Invereargill, on Ist under section 4, Land Laws Amendment Act, 1927- 112 6 April, 1928 .. .. 29 5 0 Payment to Board of Governors of Gore High School Rents .. .. .. .. 65 0 0 under section 89, Reserves and other Lands Disposal and Public Bodies Empowering Act, 1919.. 91 0 0 Balance in Local Bodies' Deposit Bank Account of Receiver of Land Revenue, Invereargill, on 31st March, 1929 .. .. .. .. 1 12 6 £94 5 0 £94 5 0 Revenue Account for the Year ended 31st March, 1929. Dr. £ s. d. Gr. £ s. d. To Administration expenses due to Consolidated Fund By Balance brought forward from previous year .. 13 0 0 under section 4, Land Laws Amendment Act, 1927 3 5 0 Accrued rent.. .. .. .. 65 0 0 Amount paid to Board of Governors of Gore High Balance carried forward .. .. ..1650 School under section 89, Reserves and other Lands Disposal and Public Bodies Empowering Act, 1919 910 0 £94 5 0 £94 5 0 Balance-sheet as at 31st March, 1929. Liabilities. £ s. d. Assets. £ s. d. Capital .. .. .. .. 1,300 0 0 Land .. .. .. .. • • 1,300 0 0 Sundry creditors —Administration expenses .. 112 6 Revenue Account —Balance carried forward .. 16 5 0 Rents.charged in advance .. .. .. 16 5 0 Cash in Local Bodies' Deposit Bank Account of Receiver of Land Revenue, Invereargill .. I 12 6 £1,317 17 6 £1,317 17 6 J. B. Thompson, Under-Secretary for Lands. 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.