B.—l [Pt. IV].

LANDS AND SURVEY DEPARTMENT— continued. WAIPIATA-HAMILTONS LIBRARY ENDOWMENT ACCOUNT. Receipts and Payments Account for the Year ended 31st March, 1931. Receipts. £ s. d. j Payments. £ s. d. To Rents .. .. ' .. .. 13 10 8 By Payment to trustees of Waipiata-Hamiltona Library under section 93, Reserves and other Lands Disposal and Public Bodies Empowering Act, 1917 12 17 2 Payment of administration expenses to Consolidated Fund under section 4, Land Laws Amendment Act, 1927 0 13 6 £13 10 8 £13 10 8 Revenue Account for the Year ended 31st March, 1931. Dr. £ s. d. Cr. £ s. d. To Balance brought forward from previous year .. 3 7 8 By Accrued rent .. .. .. .. 13 10 8 Amount paid to trustees of Wai]>iata-Hamiltons Balance carried forward .. .. .. 3 7 8 Library under section 93, Reserves and other Lands Disposal and Public Bodies Empowering Act, 1917 .. .. .. .. .. 12 17 2 Administration expenses paid to Consolidated Fund under section 4, Land Laws Amendment Act, 1927 0 13 6 £16 18 4 £'6 18 * Balance-sheet as at 31st March, 1931. Liabilities. £ s. d. Assets. £ s. d. Capital .. .. .. .. .. 338 13 2 Endowment land .. .. .. .. 338 13 2 Rents charged in advance .. .. .. 3 7 8 Revenue Account —Balance carried forward .. 3 7 8 £342 0 10 £342 0 10 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. WAIROA HARBOUR ENDOWMENT ACCOUNT. Receipts and Payments Account for the Year ended 31st March, 1931. Receipts. £ s. d. ! Payments. £ s. d. To Rents .. .. .. .. .. 62 15 7 By " Thirds " and " fourths " under Land Act, 1924.. 21 6 7 Wairoa Harbour Board, under section 31, Reserves, &c, Act, 1915 .. .. .. .. 38 6 4 Administration expenses .. .. .. 3 2 8 £62 15 7 J £62 15 7 Revenue Account for the Year ended 31st March, 1931. Dr. £ s. d. Cr. £ »• d. To Balance .. .. .. .. .. 34 17 6 By Accrued rent .. .. .. ■ • 139 10 0 Administration expenses .. .. .. 3 2 8 Rebates of rent .. .. .. 6 19 5 Amount paid to Wairoa Harbour Board under section 31, Reserves, &c, Act, 1915 .. .. 38 6 4 " Thirds," " fourths," &c, deducted under section 136, Land Act, 1924 .. .. .. 21 6 7 Balance carried down .. .. 34 17 6 £139 10 0 £139 10 0 Balance-sheet as at 31st March, 1931. Liabilities. £ s. d. Assets. £ s. d. Capital .. .. .. .. •• 3,100 0 0 Endowment land .. .. .. .. 3,100 0 0 Rents charged in advance .. .. .. 34 17 6 Sundry debtors for rent .. .. .. 69 15 0 Revenue Account .. .. .. .. 34 17 6 £3,169 15 0 £3,169 15 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.—G. F. C. Campbell, Controller and Auditor-General.

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