B. —1 FPT. IV

LANDS AND SURVEY DEPARTMENT—continued. BLUEF HARBOUR ENDOWMENT ACCOUNT —continued. Balance-sheet as at 31st Makch, 1935. Liabilities. £ s. d. Assets. £ s. d. Capita] .. .. •• •• •• 30,028 16 9 Endowment lands .. .. .. .. 30,028 16 9 Rents charged in advance .. .. •• 513 7 0 Sundry debtors for rent .. .. .. 1,940 310 Blufl Harbour Board : Amount not yet paid over 9 10 0 Postponed rent . . .. .. .. 846 19 4 Revenue Account .. .. .. 2,273 16 2 Cash in Local Bodies' Deposit Account of Receiver of Land Revenue, Invercargill. on 31st March, 1935 .. .. . . .. .. 9 10 0 £32,825 9 11 £32,825 9 11 W. Roberston, 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, 1935. Receipts. £ s. d. Payments. _ £ s. d. To Rents .. .. •• •• 1,898 4 9 By Amount paid to Trustees of Clutha River Trust under section 128, River Boards Act, 1908 .. 1,803 6 5 Administration expenses paid to Consolidated Eund under section 4, Land Laws Amendment Act, 1927 .. .. .. .. 94 18 4 £1,898 4 9 £1,898 4 9 Revenue Account for the Year ended 31st March, 1935. j) r £ s. d. Cr. £ s- d. To Amount paid to Trustees of Clutha River Trust By Balance brought forward from previous year .. 1,630 811 under section 128, River Boards Act, 1908 1,803 6 5 Accrued rent .. .. .. .. 1,419 3 1 Administration expenses payable to Consolidated Fund under section 4, Land Laws Amendment Act, 1927 •• •• 94 18 4 Remissions .. • • • • • • 539 19 6 Remissions under Mortgagors and Tenants Relief Act, 1933 .. • • • • • • 8 10 0 Balance carried forward .. .. • • 602 17 9 £3,049 12 0 £3,049 12 0 Balance-sheet as at 31st March, 1935. Liabilities. £ s. d. Assets. „ 0 £ . 0 „ „4; p i .. 28,480 0 0 Endowment lands .. .. .. .. 28,480 0 0 Rents charged in advance " .... .. 553 6 3 Sundry debtors for rent 918 11 6 Revenue Account: Balance cafried forward .. 602 17 9 Postponed rent 237 b £29,636 4 0 £29,636 4 0 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. GERALDINE COUNTY RIVER BOARD ENDOWMENT ACCOUNT. Receipts and Payments Account for the Year ended 31st March, 1935. Receipts. £ s. d. Payments. £ s. d. rp -R OT , + „ . . . . 454 7 6 By Geraldine County River Board under (ieraldme County River District Act, 1921-22 .. . . 408 18 9 Consolidated Fund : Administration expenses under section 4, Land Laws Amendment Act, 1927 .. 45 8 9 £454 7 6 £454 7 6

6 —B. 1 [PT. IV].

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