B.—l [PT. IV],
LANDS AND SURVEY DEPARTMENT—continued. BLUFE HARBOUR ENDOWMENT ACCOUNT. Receipts and Payments Account for the Year ended 31st March, 1932. 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, 1931 .. .. .. .. 196 3 10 Act, 1927 .. .. .. .. 0 17 0 Rents .. .. .. .. .. 17 0 0 Payments to Bluff Harbour Board under section 132, Harbours Act, 1923 .. .. 196 3 10 Balance in Local Bodies' Deposit Account of Receiver of Land Revenue, Invercargill, on 31st March, 1932 .. .. .. 16 3 0 £213 3 10 £213 3 10 Revenue Account for the Year ended 31st March, 1932. Dr. I Or. £ s. d. To Administration expenses due to Consolidated £s. d. By Accrued rents .. .. .. .. 1,378 0 8 Fund under section 4, Land Laws Amend- Balance from previous years .. .. 671 4 11 ment Act, 1927 .. .. .. .. 0 17 0 Amount due to Bluff Harbour Board under section 132, Harbours Act, 1923 .. .. 196 3 10 Balance carried forward .. .. .. 1,852 4 9 £2,049 5 7 £2,049 5 7 Balance-sheet as at 31st March, 1932. Liabilities. £ s. d. Assets. £ s. d. Capital .. .. .. .. .. 30,028 16 9 Endowment lands .. .. .. .. 30,028 16 9 Rents charged in advance .. .. .. 534 8 7 Sundry debtors for rent .. .. .. 2,370 10 4 Revenue Account .. .. .. .. 1,852 4 9 Cash in Local Bodies' Deposit Account of Receiver of Land Revenue, Invercargill .. .. 16 3 0 £32,415 10 1 £32,415 10 1 "W. Robertson, Under-Secretary for Lands. Wm. 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, 1932. Receipts. £ s. d. Payments. £ s. d. To Balance in Local Bodies' Deposit Account of By Amount paid to trustees of Clutha River Trust Receiver of Land Revenue, Dunedin, on Ist under section 128, River Boards Act, 1908 .. 602 19 10 April, 1931 .. .. .. .. 23 17 6 Administration expenses paid to Consolidated Rents .. .. .. .. .. 610 17 0 Fund under section 4, Land Laws Amendment Act, 1927 .. .. .. .. 31 14 8 £634 14 6 £634 14 6 Revenue Account for the Year ended 31st March, 1932. Dr. £ s. d. Cr. £ s. d. To Amount paid to trustees of Clutha River Trust By Balance brought forward from previous year .. 139 0 8 under section 128, River Boards Act, 1908 .. 602 19 10 Accrued rent .. .. .. .. 1,407 3 2 Administration expenses payable to Consolidated Fund under section 4, Land Laws Amendment Act, 1927 .. .. .. 30 10 10 Balance carried forward .. .. .. 912 13 2 £1,546 310 £1,546 310 Balance-sheet as at 31st March, 1932. liabilities. £ s. d. AsseU. £ s. d. Capital .. .. .. .. .. 28,480 0 0 Endowment lands .. .. .. .. 28,480 0 0 Rents charged in advance .. .. ' .. 553 7 6 Sundry debtors for rent .. .. .. 1,466 0 8 Revenue Account —Balance carried forward .. 912 13 2 £29,946 0 8 £29,946 0 8 W. Robertson, Under-Secretary for Lands. Wm. E. Shaw, Accountant. I hereby certify that the Statement and 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,
7 —B. 1 [PT. IV],
49
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