B.—l [Pt. IV].

LANDS AND SURVEY DEPARTMENT— continued. GREYMOUTH TECHNICAL AND HOKITIKA HTGH SCHOOLS ACCOUNT. Receipts and Payments Account for the Year ended 31st March, 1931. Receipts. £ s. d. Payments. To Balance, Ist April, 1930 —Cash in Deposit By Administration expenses (section 4, Land Laws £ s. d. Account .. .. .. .. 58 15 0 Amendment Act, 1927) .. .. .. 13 6 9 Rents .. .. 266 16 8 Payment to Greymouth Technical School (section 49, Reserves, &c, Act, 1925) .. .. 116 8 3 Payment to Hokitika High School (section 15, Hokitika High School Act, 1883) .. .. 116 8 3 Balance — Cash in Deposit Account, 31st March, 1931 .. .. .. .. 79 8 5 £325 11 8 £325 11 8 Revenue Account for the Year ended 31st March, 1931. Dr. £ s. d. Cr. £ s. d. To Administration expenses (section 4, Land Laws By Balance brought forward from previous year .. 43 17 8 Amendment Act, 1927) .. .. .. 13 6 9 Accrued royalties .. .. .. 11 6 0 Payment to Hokitika High School (section 15, Accrued rents .. .. .. .. 252 18 4 Hokitika High School Act, 1883) .. .. 116 8 3 Payment to Greymouth Technical School (section 49, Reserves, &c, Act, 1925) .. .. 116 8 3 Balance carried forward .. .. .. 61 18 9 £308 2 0 £308 2 0 Balance-sheet as at 31st March, 1931. Liabilities. £ s. d. Aaeete. Capital 7,273 1 8 Land— £ B. d. £ B. d. Sundry creditors 1,136 8 4 Leased 5,970 0 0 Kcnts" charged in advance .. .. .. 60 0 0 Unleased .. .. .. 2,439 10 0 Revenue Account —Balance carried forward .. 61 18 9 8,409 10 0 Sundry debtors for rent .. .. .. 17 19 8 Sundry debtors for royalties .. .. .. 24 10 8 Cash — Deposit Account, as at 31st March, 1931 79 8 5 £8,531 8 9 £8,531 8 9 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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