B.—l [Pγ. IV].

LANDS AND SUBVEY DEPARTMENT— continued. TARAXAKI SCHOLARSHIP ENDOWMENT ACCOUNT. Receipts and Payments Account for the Year ended 31st March, 1931. Recei/il*. £ s. el. Payments. £ s. d. To Balance in Deposit Account at Ist April, 1930.. 324 2 8 By Administration expenses under section 4, Land Rents .. .. .. .. .. 80S 10 10 Laws Amendment Act, 1927 .. .. 43 810 Payments to Public Trustee in terms of section 22, New Zealand University Amendment Act, 1914 .. .. .. .. 775 Iβ 0 Balance--Cash in Deposit Account OS 31st March. 1931 373 14 11 £1,192 19 6 £1,192 19 6 Revenue Account for the Year ended 31st March, 1931. Dr. £ s. d. Cr. £ B. d. To Payments to Public Trustee in terms of section By Balance brought forward from previous year.. Bli (i 8 22, New Zealand University Amendment Act, Accrued rent .. .. .. .. 952 2 8 1914 .. .. .. .. .. 775 J 5 9 Administration expenses payable Io Consolidated Fund .. .. .. .. .. 43 8 10 Remission of rent under Deteriorated Lauds Act .. .. .. .. 13 17 6 Balance carried forward .. .. .. 202 7 3 £1,035 9 4 £1,035 9 4 Balance-sheet as at 31st March, 1931. Liabilities. £ s. d. Assets. £ s. d. Capital .. .. .. .. .. 19,040 10 0 Endowment lands .. .. .. .. 19,040 10 It Sundry creditors for rents paid in advance .. 710 9 Sundry debtors for rent .. .. .. 74 3 Rents charged in advance .. .. .. 238 0 0 Cash in Deposit Account .. .. .. 373 14 11 Revenue Account —Balance carried forward .. 202 7 .'! £19,488 8 0 i £19,488 8 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 honks and documents submitted for audit, and correctly state the position as disclosed thereby. —G. F. C. Campbell, Controller and Auditor-General. VICTORIA COLLEGE ENDOWMENT ACCOUNT. Receipts and Payments Account for the Year ended 31st March, 1931. Receipts. £ s. d. Payments. £ s. d. To Balance—Cash in Deposit Account on Ist April, j By Consolidated Fund for Administration Expenses [930 .. .. .. .. .. 37 9 9 i under section 39 of the Victoria College Act, Rents .. .. .. .. .. 20 0 0 1905 .. .. .. .. .. 511 3 Victoria University College under sections 38 and 39 of the Victoria College Aot, 1905 .. 32 18 0 Balance Cash in Deposit Account, .'ilst March, ht:ii .. .. .. .. .. io o o £57 9 9 £57 9 9 Revenue Account for the Year ended 31st March, 1931. Dr. £ s. d. J Cr. £ 8. d. To Victoria University College under sections 38 and j By Balance brought forward from previous year .. 1>4:. , 0 4 39 of the Victoria College Act, 1905 .. 32 18 6 ] Accrued rent .. .. .. .. 155 !) 2 Administration expenses payable under section 39 of the Victoria College Act, 1905 .. 10 0 Remissions of rent under the Deteriorated Lands Act, 1925 .. .. .. 68 5 0 Irrecoverable rents .. .. ■ • 264 12 0 Balance carried forward .. .. .. 40 14 0 £397 9 6 £397 !) (i Balance-sheet as at 31st March, 1931. Liabilities. £ s. d. Assets. £ ?. d. Capital .. .. .. .. •• 2,665 0 0 Leased land .. .. .. .. .. 2,665 0 0 Rents charged in advance .. .. .. 33 6 3 Sundry debtors for rent .. .. .. 55 0 3 Revenue Account—Balance carried forward .. 40 14 0 Cash in Deposit Account at 31st March, 1931 .. 19 0 0 £2,739 0 3 £2,739 0 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. —G. F. C. Campbell, Controller and Auditor-General.

93