B.—l [Pt. TV].

LANDS AND SURVEY DEPARTMENT— continued. bluff harbour endowment account. Eeceipts and Payments Account for the Year ended 31st March, 1931. Receipts. Payments. To Balance in Local Bodies' Deposit Account of £ s. d. > By Administration expenses paid to Consolidated £ s. d. Receiver of Land Revenue, Invercargill, on Fund under section 4. Land Laws Amendment Ist April, 1930 .. .. .. .. 670 10 4 j Act, 1927 .. .. .. .. 50 2 6 Rents .. .. .. .. .. 332 0 4 j Payments to Bluff Harbour Board under section 132, Harbour Act, 1023 .. .. 756 4 4 Balance' in Local Bodies' Deposit Account of Receiver of Land Revenue, Invercargiil, on 31st March, 1931 .. .. .. 196 3 10 £1,002 10 8 £1,002 10 8 Revenue Account for the Year ended 31st March, 1931. Dr. Cr. £ s. d. To Administration expenses due to Consolidated £ s. d. By Accrued rents .. .. .. .. 1,274 In I Fund under section 4, Land Laws Amendment Balance forward from previous years .. .. 169 11 2 Act, 1927 ........ 10 l-» (I Amount due to Bluff Harbour Board under section 132, Harbours Act, 1<123 .. .. 706 4 4 Balance carried forward .. .. .. 671 411 I £1,444 1 3 £1,444 1 3 Balance-sheet as at 31st March, 1931. Liiiliililies. £ s. d. Assets. £ s. d. Capital .. .. .. .. .. 30,028 16 9 ; Leased land .. .. .. .. 30,028 16 9 Rents charged in advanoe .. .. .. 534 8 7 Sundry debtors for rent .. .. .. 1,009 9 8 Revenue Account .. .. .. 671 411 Cash in Local Bodies' Deposit Account of Receiver of Land Revenue, Invercargill .. .. 196 3 10 £31,234 10 3 j £31,234 10 3 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. —J. H. Fowler, Deputy Controller and Auditor-General. CLUTHA RIVER TRUST ACCOUNT. Receipts and Payments Account for the Year ended 31st March, 1931. Receipts. £ s. d. Payments. To Rents .. .. ■• ■• 1,236 8 6 Bv Amount paid to trustees of Cluthisßiver Trust £ s. d. undereeotion 128, River Boards Aot, 1908.. 1,151 18 5 Administration expenses paid to Consolidated Fund under section 4. Land Laws Amendment Act I!)2T .. .. .. 60 12 7 Cash in Local Bodies' Deposit Account of Receiver of Land lie mue, Dunedin .. 23 17 6 £1,236 8 6 £1,236 8 6 Revenue Account for the Year ended 31st March, 1931. Dr. i S. <1. Cr. £ s. d. To Amount paid to trustees of Clutha River Trust By Balance brought forward from previous year .. 36 12 9 under section 128, River Boards Act, 1908 .. 1,151 18 5 Accrued rent .. .. .. 1,316 2 9 Administration expenses payable to Consolidated Fund under section 4, Land Laws Amendment Act, 1927 .. .. .. 61 16 5 Balance carried forward .. .. .. 139 0 8 £1,352 15 6 £1,352 15 6 Balance-sheet as at 31st March, 1931. Liabilities. £ s. d. Assets. £ s. d. Capital .. .. .. .. •• 28,480 0 0 Endowment lands .. .. .. .. 28,480 0 0 Administration expenses payable to Console Sundry debtors for ten! .. .. .. 669 14 (i Fund .. .. ■• .. ■• 1 310 Cash in Local Bodies' Deposit Account of Receive! Rente charged in advance .. .. .. 663 7 6 of Land Revenue, Dunedin .. .. 23 17 6 Revenue Account —Balance carried forward .. 139 0 8 £29,173 12 0 £29,173 12 0 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. —J. H. Fowler, Deputy Controller and Auditor-General.

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