B.—l FPT. IVI.

LANDS AND SURVEY DEPARTMENT—continued. GREYMOUTH TECHNICAL AND HOKITIKA HIGH SCHOOLS ACCOUNT. Receipts and Payments for the Yeae ended 31st March, 1935. Receipts. • Payments. To Balance at Ist April, 1934— £ s. d. By Payments to Consolidated Fund under sections 50 £ s. d. Cash in Treasury Deposit Account .. .. 5 15 8 and 50 (3), Finance Act, 1932, and sections 31 Rents .. .. ... .. .. 260 10 7 and 31 (3), Education Reserves Act, 1928— £ s. d. Compensation for improvements .. 175 0 0 Interest on compensation-money . . 25 10 0 Administration expenses . . .. 10 17 10 211 7 10 Balance at 31st March, 1935 : Cash in Treasury Deposit Account .. .. .. . . 54 18 5 £260 6 3 £266 6 3 Revenue Account for the Year ended 31st March, 1935. Dr. £ s. d. Cr. £ s. d. To Administration expenses : Section 31, Education By Accrued rents .. .. .. ~ 303 1 3 Reserves Act, 1928, and section 50, Finance Act, 1932 (No. 2) .. .. .. 13 0 6 Consolidated Fund : Interest on amount paid as compensation for improvements, Poerua Run .. 22 17 9 Balance carried down .. .. .. 267 3 0 £303 1 3 £303 1 3 £ s. d. £ g. d. To Transfer of rents to meet capital liabilities .. 175 0 0 By Balance from previous year .. .. .. 103 0 1 Adjustment of administration expenses not incor- Balance brought down . . .. .. 267 3 0 porated in previous year .. .. .. 5 0 2 Balance carried down .. .. .. 190 2 11 £370 3 1 £370 3 1 Balance-sheet as at 31st March, 1935. Liabilities. Assets. £ s. d. Land — £ s. d. £ s. d. Capital .. .. .. .. .. 5,327 14 2 Leased .. .. .-. 5,969 15 0 Reserve Account: Rents diverted to repayment of Unleased .. .. .. 494 7 6 advances from Consolidated Fund .. .. 636 8 4 6,464 2 6 Consolidated Fund: Compensation for improve- Sundry debtors for rent .. .. .. 190 7 7 ments, Poerua Run .. .. .. 500 0 0 Sundry debtors for royalties .. .. .. 23 13 0 Sundry creditors — £ s. d. Cash: Treasury Deposit Account as at 31st March, Rents paid in advance .. .. 1 17 6 1935 .. .. .. .. .. 54 18 5 Administration expenses .. .. 7 2 10 9 0 4 Rents charged but not due .. .. .. 69 15 9 Revenue Account: Balance carried forward .. 190 2 11 £6,733 1 6 £6,733 1 6 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 relative books and documents submitted for audit, and correctly state the position as disclosed thereby.—J. H. Fowler, Deputy Controller and Auditor-General. OTAGO BOYS' AND GIRLS' HIGH SCHOOL ENDOWMENT ACCOUNT. Receipts and Payments Account for the Year ended 31st March, 1935. Receipts. Payments. To Balance in Local Bodies' Deposit Account of £ s. d. By Administration expenses paid to Consolidated Fund £ s. d. Receiver of Land Revenue, Dunedin, as at Ist under section 4, Land Laws Amendment Act, 1927 29 12 8 April, 1934 .. .. .. .. 159 11 0 Payments to Otago Boys' and Girls' High School Rents .. .. .. .. .. 452 16 6 Board of Governors .. .. .. 562 19 4 Cash in Local Bodies' Deposit Account of Receiver of Land Revenue, Dunedin, as at 31st March, 1935 19 15 6 £612 7 6 £612 7 6 Revenue Account for the Year ended 31st March, 1935. Dr. Gr. £ s . d. To Administration expenses due to Consolidated Fund £ s. d. By Balance brought forward from previous year .. 109 4 7 under seetion 4, Land Laws Amendment Act, 1927 22 12 10 Accrued rents .. .. .. .. 411 110 Amount due to Otago Boys' and Girls' High School Board of Governors .. .. . . 430 3 8 Balance carried forward .. .. .. 67 9 11 £520 6 5 £520 6 5

46