B.—l [Pγ. IV].

LANDS AND SURVEY DEPARTMENT— continued. GERALDINE COUNTY RIVER DISTRICT ACCOUNT. Receipts and Payments Account for the Year ended 31st March, 1931. Receipts. £ s. d. Payments. £ s. d. To Rents .. .. .. .. .. 126 18 11 By Amount paid to Geraldine County River Board under Geraldine County River District Act, 1921-22 .. .. .. .. .. 57 13 5 Amount paid to Consolidated Fund on account of administration expenses under section 4, Land Laws Amendment Act, I!>:>7 .. .. 3 0 9 Cash in Local Bodies' Deposit Account of Receiver of Land Revenue. Christchurch, at 31st March, 1931 .. .. .. .. .. 66 4 9 £126 18 11 £126 18 11 Revenue Account for the Year ended 31st March, 1931. **• £ s. d. Cr. £ s. d. To Balance carried forward from previous year .. 79 14 1 By Accrued rent .. .. .. .. 219 5 6 Payments to Geraldine County River Board under section 7, Goraldine County River District Act, 1921-22 57 13 5 Administration expenses payable to Consolidated Fund under section 4, Land Laws Amendment Act, 1927.. .. .. .. .. 6 7 0 Balance carried forward .. .. .. 75110 £219 5 6 £219 5 6 Balance-sheet as at 31st March, 1931. Liabilities. £ s. d. A suets. £ s. d. Capital .. .. .. .. .. 3,928 6 8 Leased land .. .. .. .. .. 3,928 6 8 Sundry creditors for administration expenses .. 3 6 3 Sundry debtors for rent .. .. .. 25 4 7 Rents charged in advance .. .. .. 12 12 1 Cash in Local Bodies' Deposit Account of the Revenue Account—Balance carried forward .. 75 11 0 Receiver of Land Revenue, Christchurch .. 66 4 9 £4,019 16 0 £4,019 16 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. GORE HIGH SCHOOL ENDOWMENT ACCOUNT. Receipts and Payments Account for the Year ended 31st March, 1931. Receipt*. £ s. d. Payments. £ s. d. To Balance in Local Bodies' Deposit Account of Re- By Administration expenses paid to Consolidated Fund ceiver of Land Revenue, Invercargill, on Ist under section 4, Land Laws Amendment Act, April, 1930 .. .. .. .. 32 10 0 1927 .. .. .. .. 417 6 Rents .. .. .. .. .. 65 0 0 Payment to Board of Governors of Gore High School under section 89, Reserves and other Lands Disposal and Public Bodies Empowering Act, 1919 92 12 6 £97 10 0 i £97 10 0 Revenue Account for the Year ended 31st March, 1931. Dr. £ s. d. Cr. £ s. d. To Administration expenses due to Consolidated Fund By Balance brought forward from previous year .. 14 12 6 under section 4, Land Laws Amendment Act, 1927 3 5 0 Accrued rent.. .. .. .. .. 65 0 0 Amount paid to Board of Governors of Gore High Balance carried forward .. .. .. 16 5 0 School under section 89, Reserves and other Lands Disposal and Public Bodies Empowering Act, 1919 .. .. .. .. .. 92 12 6 £95 17 6 £95 17 6 Balance-sheet as at 31st March, 1981. Liabilities. £ s. d. I Assets. £ s. d. Capital .. .. .. .. .. 1,300 0 0 j Land .. .. .. .. .. 1,300 0 0 Rents charged in advance .. .. .. 16 5 0 Revenue Account—Balance carried forward .. 16 5 0 £1,316 5 0 £1,316 5 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. 6*

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