B.—l [PT. IV].

LANDS AND SURVEY DEPARTMENT —continued. WAIROA HARBOUR ENDOWMENT ACCOUNT. Revenue Account for the Year ended 31st March, 1932. Dr. £ s. d. Cr. £ s. d. To Balance carried down .. .. .. 174 7 6 By Balance carried down .. ' .. .. 34 17 6 Accrued rent .. .. .. .. 139 10 0 £174 7 6 £174 7 6 Balance-sheet as at 31st March, 1932. Liabilities. £ s. d. As3ets. £ a. d. Capital .. .. .. .. .. 3,100 0 0 Endowment land .. .. .. .. 3,100 0 0 Rents charged in advance .. .. • .. 34 17 6 Sundry debtors for rent .. .. .. 153 9 0 Revenue Account .. .. .. .. 174 7 6 Postponed rent .. .. .. .. 55 16 0 £3,309 5 0 £3,309 5 0 W. Robertson, Under-Secretary for Lands. Wm. E. Shaw, Accountant. I hereby certify tliat the 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. WANGANUI HARBOUR ENDOWMENT ACCOUNT. Receipts and Payments Account for the Year ended 31st March, 1932. Receipts. Payments. To Balance—Cash in Local Bodies' Deposit Account £ s. d. By Payments to Wanganui Harbour Board under £ s. d. of Receiver of Land Revenue, Wellington, Wanganui Harbour Endowment, &c., Act, at Ist April, 1931 .. .. .. 21 17 11 1877 .. .. .. .. .. 33 14 8 Rents .. .. .. .. .. 40 10 6 Administration expenses paid to Consolidated Fund under section 4, Land Laws Amendment Act, 1927.. .. .. .. 207 Balance—Cash in Local Bodies' Deposit Account of Receiver of Land Revenue, Wellington, at 31st March, 1932 .. .. .. 26 13 2 £62 8 5 £62 8 5 Revenue Account for the Year ended 31st March, 1932. Dr. j Cr. £ s. d. To Payments to Wanganui Harbour Board under £ s. d. By Balance brought forward from previous year .. 11 17 11 Wanganui Harbour Endowment, &c., Act, Accrued rents .. .. .. .. 41 3 6 1877 .. .. .. .. .. 33 14 8 Administration expenses paid to Consolidated Fund under section 4, Land Laws Amendment Act, 1927 ........ 2 0 7 Balance carried forward .. .. .. 17 6 2 £53 15 £53 1 5 — 1 — Balance-sheet as at 31st March, 1932. Liabilities. £ s. d. Assets. £ s. d. Capital .. .. .. .. .. 823 10 0 Leased land .. .. .. .. .. 823 10 0 Rents charged in advance .. .. .. 10 0 0 Sundry debtors for rent .. .. .. 013 0 Revenue Account—Balance carried forward .. 17 6 2 Cash in Local Bodies' Deposit Account of the Receiver of Land Revenue, Wellington .. 26 13 2 £850 16 2 £850 16 2 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.

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