B.—l [PT. IV],
78
LANDS AND SURVEY DEPARTMENT —continued. WAIPIAT A -HAMILTONS LIBRARY ENDOWMENT ACCOUNT. Receipts and Payments Account for the Year ended 31 st March, 1929. Receipts. £ s. d. Payments. £ s. d. To Rents .. .. .. .. .. 14 5 0 By Payment to trustees of Waipiata-Hamiltons Library under section 93, Reserves and other Lands Disposal and Public Bodies Empowering Act, 1917.. .. .. .. 13 10 9 Payment of administration expenses to Consolidated Eund under section 4, Land Laws Amendment Act, 1927 .. .. • • 0 14 3 £14 5 0 £14 5 0 Revenue Account for the Year ended 31st March, 1929. Dr. £ s. d. Or. £ s. d. To Balance brought forward from previous year .. 213 4 By Accrued rent .. .. .. .. 13 10 8 Amount paid to trustees of Waipiata-Hamiltons Balance carried forward .. .. .. 3 7 8 library under section 93, Reserves and other Lands Disposal and Public Bodies Empowering Act, 1917.. .. .. .. .. 13 10 9 Administration expenses paid to Consolidated Fund under section 4, Land Laws Amendment Act, 1927.. .. .. .. .. 0 14 3 £16 18 4 £16 18 4 Balance-sheet as at 31st March, 1929. Liabilities. £ s. d. Assets. £ s. d. Capita] .. .. .. .. .. 338 13 2 Endowment land .. .. .. .. 338 13 2 Rents charged in advance .. .. .. 3 7 8 Revenue Account—Balance carried forward .. 3 7 8 £342 0 10 £342 0 10 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.
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