B.—l [PT. IV].

LANDS AND SURVEY DEPARTMENT—continued. OTAGO BOYS' AND GIRLS' HIGH SCHOOL ENDOWMENT ACCOUNT—continued. Balance-sheet as at 31st March, 1935. Liabilities. £ s. d. Assets. £ s. d. Capital .. 8,439 10 10 Endowment lands .. .. .. .. 8,439 10 10 Rents charged in advance .. .. • • 102 6 1 Sundry debtors for rent . . .. .. 94 18 0 Sundry creditors for administration expenses . . 0 19 9 Sundry debtors for postponed rent .. . . 74 18 0 Otago Boys' and Girls' High School Board of Cash in Local Bodies' Deposit Account of Receiver Governors : Amount not yet paid over.. .. 18 15 9 of Land Revenue, Dunedin, as at 31st March, 1935 19 15 6 Revenue Account: Balance carried forward .. 67 9 11 £8,629 2 4 £8,629 2 4 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. OTAGO UNIVERSITY ENDOWMENT ACCOUNT. Receipts and Payments Account for the Year ended 31st March, 1935. Receipts. £ s. d. Payments. To Cash on hand Ist April, 1934, in Local Bodies' By Land for Settlements Accounts for roading £ s. d. Deposit Account of the Receiver of Land costs (section 47, Land for Settlements Act, Revenue at — £ s. d. 1925) Dunedin .. .. 1,700 17 5 Principal .. .. .. .. 90 I 3 Invercargill .. 1,215 10 6 Interest .. .. .. .. 206 15 7 2,916 7 11 Administration expenses paid to Consolidated Rents . .. .. 5,081 12 2 Fund (section 4, Land Laws Amendment Act, Royalties:: HI 15 4 1927) .. .. 150 14 3 Otago University Council (section 118 (1), Reserves and other Lands, &c., Act, 1917) .. 6,299 7 8 Dunedin Athenaeum (Otago Museum Act, 1877) . . 85 12 0 Cash on hand, 31st March, 1935, in Local Bodies' Deposit Account of the Receiver of Land Revenue at— £ s. d. Dunedin . . .. .. 656 0 7 Invercargill .. .. 621 4 1 ■ - - 1,277 4 8 £8,109 15 5 £8,109 15 5 Revenue Account for the Year ended 31st March, 1935. £ s. d. £ s. d. To Administration expenses .. .. ■■ 124 11 10 By Accrued rent .. .. .. .. 7,876 17 6 Interest on loans under section 47 of Land for Accrued royalties . . .. .. .. 11l 15 4 Settlements Act, 1925 .. .. • ■ 263 14 8 Remission of rent .. .. ■ • 1 > 723 3 9 Writings-off in Suspense .. .. > • 180 4 7 Balance carried down .. .. •• 5,696 18 0 £7,988 12 10 £7,988 12 10 To Appropriation of revenue — £ s. d. £ s. d. Otago University Council under section 118 (1), By Balance brought forward from previous year .. 3,540 13 5 Reserves and other Lands, &c., Act, 1917 .. 4,686 6 10 Balance brought down .. .. .. 5,696 18 0 Dunedin Athenseum under Otago Museum Act, 1877 .. • • • • ■ • 85 12 0 Adjustment on account previous years : Interest on loans under section 47 of the Land for Settlements Act, 1927 .. .. • • 88 6 8 Revenue appropriated to repay loan-moneys, section 47 of Land for Settlements Act, 1925 .. 90 1 3 Balance carried forward .. .. . • 4,287 4 8 £9,237 11 5 £9,237 11 5 Balance-sheet as at 31st March, 1935. Liabilities. £ s. d. Assets. Capital .. .. •• •• •• 128,641 1 8 Edowment lands — £ s. d. £ s. d. Loan for roading, section 47, Land Leased land .. .. 129,656 0 0 for Settlements Act, 1925— £ s. d. Unleased land .. .. 760 0 0 Advances .. .. •• 1,703 10 10 130,416 0 0 Principal instalments .. 71 7 6 Sundry debtors for rents .. .. .. 5,307 4 4 Interest .. .. •• 145 5 9 Postponed rent .. .. .. .. 2,217 8 9 1,920 4 1 Cash on hand, 31st March, 1935— Sundry creditors In the Local Bodies' Deposit Administration expenses (de- Account of the Receiver of partmental) .. ■ ■ 16 8 1 Land Revenue at— £ s. d. Otago University Council Dunedin .. .. .. 656 0 7 (amount not yet paid over).. 1,218 0 7 Invercargill .. .. 621 4 1 Amount due to Dunedin Athe- 1,277 4 8 nseum under Otago Museum Act, 1877 .. • ■ 42 16 0 Rents charged in advance .. 3,092 2 8 -— 4,369 7 4 Revenue Account: Balance carried forward .. 4, 287 4 8 £139,217 17 9 £139,217 17 9

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.

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