B.—l [PT. IV].

68

LANDS AND SURVEY DEPARTMENT—continued. GREYMOUTH TECHNICAL AND HOKITIKA HIGH SCHOOLS ACCOUNT. Receipts and Payments Account for the Year ended 31st March, 1929. Receipts. Payments. To Balance, Ist April, 1928 —Cash in Treasury Deposit £ s. d. By Administration expenses (section 4, Land Laws £ s. d. Account .. .. .. .. .. 53 18 6 Amendment Act, 1927) .. .. .. 20 810 Rents .. .. .. .. .. 139 6 3 Payment to Greymouth Technical School (secRoyalties .. .. .. .. .. 271 11 0 tion 49, Reserves, &c„ Act, 1925) .. .. 183 18 0 Payment to Hokitika High School (section 15, Hokitika High School Act, 1883) .. .. 183 18 1 Balance —Cash in Treasury Deposit Account, 31st March, 1929 .. .. .. .. 76 10 10 £464 15 9 £464 IB 9 Revenue Account for the Year ended 31st March, 1929. Dr. £ s. d. Cr. £ s. d. To Administration expenses (section 4, Land Laws By Balance brought down from previous year .. 312 11 3 Amendment Act, 1927) .. .. .. 20 10 10 Accrued royalties .. .. .. .. 75 9 9 Payment to Hokitika High School (section 15, Accrued rents .. .. .. .. 107 0 0 Hokitika High School Act, 1883) .. .. 183 18 1 Payment to Greymouth Technical School (section 49, Reserves, &c., Act, 1925) .. .. 183 18 0 Balance brought down .. .. .. 106 14 1 £495 1 0 £495 I 0 Balance-sheet as at 31st March, 1929. Liabilities. £ s. d. Assets. Capital .. .. ... .. .. 4,892 0 0 Land— £ s. d. £ s. d. Sundry creditors for— Leased .. .. .. 2,520 0 0 Rents paid in advance .. .. .. 6 12 6 Unleased .. .. .. 2,372 0 0 Miscellaneous .. .. .. .. 3411 — 4,892 0 0 Rents charged in advance .. .. .. 50 0 0 Sundry debtors for rent .. .. .. 11 17 9 Revenue Account —Balance carried forward .. 106 14 1 Sundry debtors for royalties .. .. .. 78 211 Cash Treasury Deposit Account as at 31st March, 1929 .. .. .. .. .. 76 10 10 £5,058 11 6 £5,058 11 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.—J. H. Fowler, Deputy Controller and Auditor-General.