B.—l [PT. IV].

LANDS AND SURVEY DEPARTMENT. AUCKLAND MUSEUM ENDOWMENT ACCOUNT. Receipts and Payments Account fob the Yeab ended 31st Maech, 1935. » 5 Receipts. £ g. d. Payments. £ s. d. To Balance : Cash in Local Bodies' Deposit Accounts of By Payments to Auckland Museum Trustees under seethe Receiver of Land Revenue at North Auckland, " tion 4, Auckland Museum Endowment Act, 1882— Auckland, and Gisborne —On account of rents Rents and interest .. .. .. 33 10 8 and interest .. .. .. .. 2109 Administration expenses .. .. .. 311 8 Sales of land .. .. .. .. 17 1 6 Balance : Cash in Local Bodies' Deposit Accounts of Rents and interest .. .. .. .. 35 12 5 the Receivers of Land Revenue at Auckland and Gisborne— £ s. d. On account of sales of land .. 17 1 6 On account of rents and interest .. 0 14 10 17 16 4 £55 4 8 £55 4 8 Revenue Account foe the Yeae ended 31st March, 1935. Dr. £ S. d. Or. £ s . d. To Administration expenses .. .. .. 115 8 By Accrued rents and interest .. .. .. 33 14 11 Balance carried down .. .. .. ..31193 £33 14 11 £33 14 11 To Amount due to Auckland Museum Trustees for rents £ s< f and interest as per section 4, Auckland Museum £s. d. By Balance from previous year .. .. .. 212 0 Endowment Endowment Act, 1882 .. .. 33 16 8 Balance brought down ' .. .. .. 31 19 3 Balance carried forward .. .. . . 0 14 7 £34 11 3 £34 ii 3 Balance-sheet as at 31st Maech, 1935. Liabilities. £ s. d. £ s. d. Assets. £ s . d. Auckland Museum Trustees: Value of Land .. .. .. .. .. .. 839 8 9 land endowed under Auckland Sundry debtors for rents .. .. .. 0 0 6 Museum Endowment Act, 1882 10,000 0 0 Cash in Local Bodies' Deposit Accounts of Receivers Less repayments to Trustees in of Land Revenue at Auckland and Gisborne .. 17 16 4 respect of sales of land .. 9,283 15 0 716 5 0 Sundry creditors .. .. .. .. 140 6 0 Revenue Account . . .. .. .. 0 14 7 £857 5 7 £857 5 7 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. Fowleb, Deputy Controller and Auditor-General. BLUFF HARBOUR ENDOWMENT ACCOUNT. Receipts and Payments Account foe the Year ended 31st March, 1935. Receipts. £ s. d. Payments. £ s. d. To Balance in Local Bodies' Deposit Account of By Administration expenses paid to Consolidated Receiver of Land Revenue, Invercargill, on Fund under section 4, Land Laws Amendment Ist April, 1934 .. .. .. .. 16 3 0 Act, 1927 .. .. .. .. 79 12 3 Rents .. .. .. .. .. 1,592 5 9 Payments to Bluff Harbour Board under section 132, Harbours Act, 1923 .. .. 1,519 6 6 Balance in Local Bodies' Deposit Account of Receiver of Land Revenue, Invercargill, on 31st March, 1935 .. .. .. 9 10 0 £1,608 8 9 £1,608 8 9 Revenue Account for the Yeae ended 31st March, 1935. Dr. To Administration expenses due to Consolidated £ s. d. Or. £ s . d. Fund under section 4, Lands Law Amendment By Balance from previous year .. .. .. 3,692 410 Act, 1927 .. .. .. .. 79 12 3 Accrued rents .. .. .. .. 1,342 3 9 Amount due to Bluff Harbour Board under section 132, Harbours Act, 1923 .. .. 1,512 13 6 Remissions granted under Mortgagors and Tenants Relief Act, 1933 .. .. 1,168 6 8 Balance carried forward .. .. .. 2,273 16 2 £5,034 8 7 £5,034 8 7

40