Page image
Page image

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.

79

Log in or create a Papers Past website account

Use your Papers Past website account to correct newspaper text.

By creating and using this account you agree to our terms of use.

Log in with RealMe®

If you’ve used a RealMe login somewhere else, you can use it here too. If you don’t already have a username and password, just click Log in and you can choose to create one.


Log in again to continue your work

Your session has expired.

Log in again with RealMe®


Alert