8.--1 [PT. IV];

LANDS AND SURVEY DEPARTMENT—continued. GERALDINE COUNTY RIVER BOARD ENDOWMENT ACCOUNT—continued. Revenue Account foe the Year ended 31st March, 1935. D r - £ s. d. Cr. £ 3 d To Administration expenses due to Consolidated Fund By Accrued rent .. .. .. . 193 210 under section 4, Land Laws Amendment Act, 1927 45 § 9 Remissions of rent .. .. ~ . . 44 16 10 Balance carried down.. .. .. .. 102 17 3 £193 2 10 £193 2 10 To Amount due to Gerakline County River Board under £ s. d. £ section 7, Geraldine County River Districts Act, By Balance from previous year .. . ~ 265 13 9 .. .. .. 408 18 9 Balance brought down .. .. .. 102 17 3 Balance carried forward .. .. .. 40 7 9 18 9 MŌTĪT» Balance-sheet as at 31st March, 1935. Liabilities. £ s . d. Assets. Capital .. .. .. .. .. 4,580 5 0 Endowment lands— £ g d £ « d Rents charged in advance .. .. .. 57 16 0 Leased .. .. 4 484 0 Ō Rents paid in advance .. .. .. 217 0 Unleased .. .. .. '96 5 0 —— 4,580 5 0 Sundry debtors for rent .. .. .. 20 5 3 Revenue Account: Balance carried forward .. 40 7 9 £4,640 18 0 £4,640 18 0 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 state the position as disclosed thereby—J. H. Fowler, Deputy Controller and Auditor-General. GORE HIGH SCHOOL ENDOWMENT ACCOUNT. Receipts and Payments Account for the Year ended 31st March, 1935. Receipts, £g. d. Pttytnefits £ H To Balance ; Cash held m Local Bodies' Deposit Account By Administration expenses paid to Consolidated Fund " of the Receiver of Land Revenue, Invercargill, as under section 4, Land Laws Amendment Act at Ist April, 1934 .. .. .. .. 30 17 6 1927 .. .. .. « . R<?nts ■ • ■ • • • ■ ■ .. 65 0 0 Payment to Board of Governors of Gore High School under section 89, Reserves and other Lands Disposal and Public Bodies Empowering Act, 1919 •• •• •• •• .. 92 12 6 £95 17 6 £95 17 6 Revenue Account for the Year ended 31st March, 1935. fir* £ g> d. q t To Balance brought forward from previous year .. 16 s<j By Accrued rent .. £ A d ft ' Administration expenses due to Consolidated Fund Balance carried forward " " " lfi r a under section 4, Land Laws Amendment Act, 1927 3 5 0 " " 00 Amount due to Board of Governors of Gore High School under section 89, Reserves and other Lands Disposal Act, 1919 . . .. .. .. 61 15 0 £81 5 0 £81 5 0 Balance-sheet as at 31st March, 1935. p.. , Liabilities. £ s . d . Assets _ £ uapital .. . . .. .. i 3oq q q j^and Rents charged in advance .. .. !! '16 5 0 Revenue Account: Balance carried forward ?e 5 0 £I ' 3lti 5 0 £1,316 5 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 correclv state the position as disclosed thereby.—J. 11. Fowler, Deputy Controller and Auditor-General.

42