B—l [PT. IV].

LANDS AND SURVEY DEPARTMENT —continued. BLUFF HARBOUR ENDOWMENT ACCOUNT. Receipts and Payments Account foe the Year ended 31st March, 1936. Receipts. £ s. d. Payments. £ s. d. Balance in Local Bodies' Deposit Account of Receiver Administration expenses paid to Consolidated Fund of Land Revenue, Invercargill, on Ist April, 1935 .. 910 0 under section 4, Land Laws Amendment Act, 1927 29 4 8 Rents .. .. .. .. .. . . 584 11 9 Payments to Bluff Harbour Board under section 132, Harbours Act, 1923 .. .. .. .. 485 510 Balance in Local Bodies' Deposit Account of Receiver of Land Revenue, Invercargill, on 31st March, 1936 79 11 3 £594 1 9 £594 X 9 Revenue Account for the Year ended 31st March, 1936. Dr. £ s. d. Cr. £ s. d. Administration expenses due to Consolidated Fund Balance from previous year .. .. .. 2,273 16 2 under section 4, Land Laws Amendment Act, 1927 29 4 8 Accrued rents .. .. .. .. 1,319 14 1 Amount due to Bluff Harbour Board under section 132, Harbours Act, 1923 .. .. .. 555 7 1 Remissions granted under Land Act, 1924 .. 793 13 0 Balance carried forward .. .. .. 2,215 5 6 £3,593 10 3 £3,593 10 3 Balance-sheet as at 31st March, 1936. Liabilities. £ s. d. Assets. £ s. d. Capital .. .. .. .. .. 25,362 12 6 Endowment lands .. .. .. .. 25,362 12 6 Rents charged in advance .. .. .. 469 18 11 Sundry debtors for rent .. .. .. 2,153 15 1 Bluff Harbour Board: Amount not yet paid over 79 11 3 Postponed rent .. .. .. .. 531 9 4 Revenue Account .. .. .. .. 2,215 5 6 Cash in Local Bodies' Deposit Account of Receiver of Land Revenue, Invercargill, on 31st March, 1936 .. .. .. .. 79 11 3 £28,127 8 2 £28,127 8 2 W. Robertson, Under-Secretary for Lands. Wm. E. Shaw, Chief Accountant. 1 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, 1936. Receipts. £ s. d. Payments. £ s. d. Rents .. .. .. .. .. 1,312 I 3 Amount paid to trustees of Clutha River Trust under section 128, River Boards Act, 1908 .. .. 1,103 I 4 Administration expenses paid to Consolidated Fund under section 4, Land Laws Amendment Act, 1927 58 1 2 Cash in Local Bodies' Deposit Account of Receiver of Land Revenue, Dunedin, as at 31st March, 1936 150 18 9 £1,312 1 3 £1,312 1 3 Revenue Account for the Year ended 31st March, 1936. Dr. £ s. d. Gr. £ s. d. Amount paid to trustees of Clutha River Trust under Balance brought forward from previous year .. 602 17 9 section 128, River Boards Act, 1908 .. .. 1,103 1 4 Accrued rent .. .. .. .. .. 1,345 15 9 Amount due to trustees of Clutha River Trust under section 128, River Boards Act, 1908 .. .. 143 710 Remissions .. .. .. .. .. 137 15 2 Administration expenses payable to Consolidated Fund under section 4, Land Laws Amendment Act, 1927 .. .. .. .. .. 65 12 1 Balance carried forward .. .. .. 498 17 1 £1,948 13 6 £1,948 13 6 Balance-sheet as at 31st March, 1936. Liabilities. £ s. d. Assets. £ s. dCapital .. .. .. • • 28,480 0 0 Endowment lands .. .. .. 28,480 0 0 Rents charged in advance .. .. .. 553 6 6 Sundry debtors for rent .. .. .. 1,052 3 7 Sundry creditors for administration expenses .. 7 10 11 Cash in Local. Bodies' Deposit Account of Receiver Clutha River Trust: Amount not yet paid over . . 143 7 10 of Land Revenue, Dunedin, as at 31st March, Revenue Account: Balance carried forward .. 498 17 1 1936 . . .. . . . . .. 150 18 9 £29,683 2 4 £29,683 2 4 W. Robertson, Under-Secretary for Lands. Wm. E. Shaw, Chief 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.

B—B. 1 [PT. IV].

57