B. —1 [PT. IV].

LANDS AND SURVEY DEPARTMENT—continued. HUNTER SOLDIERS' ASSISTANCE TRUST DEPOSIT ACCOUNT. Receipts and Payments Account foe the Year ended 31st March, 1935. Receipts. Payments, To Balance in Treasury Deposit By Expenditure under the Hunter Account at Ist April, 1934— £ s, d. £ s. d. Gift for the Settlement of Cash .. .. .. 606 I 7 Discharged Soldiers Act, Investments .. .. 4,435 0 0 1921 £ s. d. £ s. d. : 3,041 1 7 Section 6 (a) — Rents .. .. .. .. • • 475 11 7 Administration expenses .. 28 410 Interest on investments .. .. •• 152 18 2 Board fees .. .. 861 oflnAll Interest on advances — £ s. d. 36 10 II Instalment mortgage .. 47 13 5 Section 6 (b) Current Account .. .. 41 18 7 Advances on Current Account 1,617 6 8 89 12 0 Advances on instalment mortRepaymerjt of advances — g a S e • • • • • • 376 ~ ® Instalment mortgage • . 34 2 1 Grants to orphans .. 35 0 0 Current Account .. .. 386 5 9 -,0-8 9 420 7 10 Balance in Treasury Deposit Account at 31st March, 1935 — Cash 679 11 1 Investments .. .. 3,435 0 0 4,114 11 1 £6,179 11 2 £6,179 11 Revenue Account for the Year ended 31st March, 1935. D r _ Cr. £ s. d. To Expenditure under section 6 (a) of the By Accrued rent .. .. .. .. 801 0 0 Hunter Gift for Settlement of Accrued interest on— £ s. d. Discharged Soldiers Act, 1921— £ s. d. £ s. d. Current Account .. .. 149 4 2 Administration expenses .. 28 410 Instalment Account .. .. 96 11 0 Board fees .. .. .. 8 6 1 Investments .. .. .. 145 18 11 36 10 11 — 391 14 1 Grants to orphans under section 68 of the Hunter Gift for Settlement of Discharged Soldiers Act, 1921 ... .. •• •• 55 0 0 Rebates .. .. • • • ■ • • 37 16 3 Remissions granted under Land Act, 1924 . . 453 13 9 Balance carried down .. . • • • 609 13 2 £1,192 14 1 £1,192 14 1 £ s. d. £ s. d. To Balance to Reserve Account .. .. 609 13 2By Balance brought down .. .. .. 609 13 2 £609 13 2 £609 13 2 Balance-sheet as at 31st March, 1935. Liabilities. £ s. d. Assets. £ s, d. Capital .. .. •• •• 17,800 0 0 Land endowed by Sir George Hunter (deceased) .. 17,800 0 0 Reserve Account .. .. • • •• 9,996 7 0 Advances on mortgage— £ s. d. Rents due but not accrued .. •• 200 5 0 Instalment Account .. .. 2,161 11 6 Sundry creditors : Interest on instalment advances Current Account .. .. 2,640 13 11 . paid in advance 7 6 11 4,802 5 5 Sundry debtors — Rent 564 10 5 Interest on Current Account .. 199 16 9 Interest on instalment advances ~. . 80 19 .3 Instalments of principal.. .. 81 18 7 927 5 0 Postponed rent (Land Act, 1924) .. .. 317 15 3 Interest, accrued but not due — On investments .. •• 16 11 2 On instalment advances,. .. 25 11 0 — 42 '3 2 Cash in Treasury Deposit Account at 31st March, 1935- — Cash .. .. .. 679 11 .1 Investments .. .. ■, 3,435 0, 0 ... 4,114.11 i £28,003 18 11 J £28,003 18 11 W. Robertson. Under-Secretary for Lands. Wm. E. Shaw, Accountant. I hereby certify that' the Revenue Account and Balance-sheet have been duly examined and compared with the restive books and cjocumept? submitted for audit, and correctly state . the position-as disclosed- thereby J. Fl. Fowler, Deputy Controller and Auditor-General. ***

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