B.— 1 [Pγ. IVJ.
LANDS AND SURVEY DEPARTMENT— continued. AUCKLAND MUSEUM ENDOWMENT ACCOUNT. Keceipts and Payments Account for the Year ended 31st March, 1931. Receipts. £ s. d. Payments. To Balance —Cash in Local Bodies' Deposit By Auckland Museum trustees under seeAccounts of the Receivers of Land tion 4, Auckland Museum EndowRevenue at North Auckland and ment Act, 1882 — £ s. d. £ s. d. Auckland on Ist April, 1930— £ s. d. Sales of land .. .. .. 94 Oil On account sales of land .. ..950 Rents and interest .. .. 55 18 0 On account rents, &c. .. .. 28 16 9 149 18 11 38 1 9 Administration expenses .. .. .. 2 12 9 Sales of land .. .. .. 94 0 11 Balance — Cash in Local Bodies' Deposit Rents and interest .. .. .. 37 0 8 Accounts of Receivers of I.and Revenue at North Auckland and Auckland— On account sales of land .. ..950 On acrouni rente, &o. .. ..768 16 -11 8 £169 3 4 £169 3 4 Revenue Account for the Year ended 31st March, 1931. Dr. £ s. d. Cr. £ s. d. To Administration expenses .. .. .. 117 3 By Balance brought forward from previous year 27 1 1 Payments to Auckland Museum trustees <if rei Accrued rents ;iml interest .. .. .. 53 17 7 and interest as per seotion 4, Auckland Museum Endowment Aot, 1882 .. .. .. 55 18 0 Balance carried forward .. .. .. 23 3 5 £80 18 8 I £80 18 8 Balance-sheet as at 31st March, 1931. Liabilities. Assets. £ s. d. Auckland Museum Trustees —Value of land en- £ s. d. Land .. .. .. .. .. 946 18 !) dowed under Auckland Museum Endowment Sundry debtors for sales of land (not yet payable) 178 19 •'> Act, 1882 .. .. .. .. 10,000 0 0 Sundry debtors for rent .. .. .. 15 17 4 Less payments to trustees in respect of sales of Interest accrued but not due .. .. .. 2 7 8 land .. .. .. .. .. 8,801 19 9 Sundry debtors—Public Account .. .. 62 17 3 Cash in Local Bodies' Deposit Accounts of Re--1,198 0 li ceivers of Land Revenue — £ s. d. Consolidated Fund for administration expenses .. 013 .'! North Auckland .. .. ..063 Rents charged in advance .. .. .. 115 0 j Auckland.. .. .. .. 16 5 5 Revenue Aooount .. .. .. .. 23 3 5 16 11 8 £1,223 11 11 £1,223 11 11 W. Robertson, Under-Secretary for Lands. Wμ. E. Shaw, Accountant. 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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