B.—l [PT. IV].

LANDS AND SURVEY DEPARTMENT—continued. OTAGO BOYS' AND GIRLS' HIGH SCHOOL ENDOWMENT ACCOUNT. Receipts and Payments Account for 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, Dunedin, as at Ist April, 1935.. 19 15 6 under section 4, Land Laws Amendment Act, 1927 18 17 8 Rents .. .. .. .. .. .. 490 9 2 Payments to Otago Boys' and Girls' High School Board of Governors .. .. .. .. 358 16 3 Cash in Local Bodies' Deposit Account of Receiver of Land Revenue, Dunedin, as at 31st March, 1936 .. 132 10 9 £510 4 8 £510 4 8 Revenue Account for the Year ended 31st March, 1936. Dr. £ s. d. Cr. £ s. d. Administration expenses due to Consolidated Fund Balance brought forward from previous year .. 67 9 11 under section 4, Land Laws Amendment Act, 1927 24 10 5 Accrued rents .. .. .. . . .. 418 111 Amount due to Otago Boys' and Girls' High School Balance carried forward .. .. .. .. 4174 Board of Governors .. .. .. .. 465 18 9 £490 9 2 £490 9 2 Balance-sheet as at 31st March, 1936. Liabilities. £ s. d. Assets. £ s. d. Capital .. .. .. .. 8,626 7 6 Endowment lands .. .. .. 8,626 7 6 Rents charged in advance .. .. .. 104 1210 Sundry debtors for rent .. .. . . 99 15 6 Sundry creditors for administration expenses .. 6 12 6 Cash in Local Bodies' Deposit Account of Receiver of Otago Boys' and Girls' High School Board of Land Revenue, Dunedin, as at 31st March, 1936 132 10 9 Governors: Amount not yet paid over.. .. 125 18 3 Revenue Account : Balance carried forward .. 4 17 4 £8,863 11 1 £8,863 11 1 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. OTAGO UNIVERSITY ENDOWMENT ACCOUNT. Receipts and Payments Account for the Year ended 31st March, 1936. Receipts. £ s. d. £ s. d. Payments. £ s. d. Cash on hand, Ist April, 1935, in Local Land for Settlements Account for roading-costs (secBodies' Deposit Account of the Re- tion 47, Land for Settlements Act, 1925) — ceiver of Land Revenue at — .. Principal .. .. .. .. .. 77143 Dunedin .. .. .. .. 656 0 7 Interest .. .. .. .. .. 163 18 3 Invercargill .. .. 621 4 1 Administration expenses paid to Consolidated Fund 1,277 4 8 (section 4, Land Laws Amendment Act, 1927) .. 137 19 0 Rents .. .. .. .. 5,792 9 2 Otago University Council (section 118 (1), Reserves Royalties .. .. .. .. .. 261 10 0 and other Lands, &c., Act, 1917) .. .. 5,242 14 10 Dunedin Athenaeum (Otago Museum Act, 1877) .. 85 12 0 Cash on hand. 31st March, 1936, in Local Bodies' Deposit Account of the Receiver of Land Revenue at — £ s. d. Dunedin .. .. .. .. 951 1 0 Invercargill . . .. . . 672 4 6 1,623 5 6 £7,331 3 10 £7,331 3 10 Kevenue Account for the Year ended 31st March, 1936. Dr. £ s. d. Cr. £ s. d. Administration expenses .. .. .. 151 7 3 Accrued rent .. .. .. .. .. 8,076 10 4 Interest on loans under section 47 of Land for Settle- Accrued royalties .. .. .. .. 261 10 0 ments Act, 1925 .. .. .. .. 85 4 3 Remission of rent .. .. .. 2,242 0 0 Writings off in suspense . . .. .. 9 8 9 Balance carried down .. .. .. 5,850 0 1 £8,338 0 4 £8,338 0 4 Appropriation of revenue— £ s. d. £ s. d. Otago University Council under section 118 (1), Balance brought forward from previous year .. 4,287 4 8 Reserves and other Lands, &c., Act, 1917 .. 5,575 7 5 Balance brought down .. .. .. 5,850 0 1 Dunedin Athenaeum under Otago Museum Act, 1877 .. .. .. .. .. 85 12 0 Revenue appropriated to repay loan moneys, section 47 of Land for Settlements Act, 1925 .. 77 14 3 Balance carried forward .. .. .. 4,398 11 1 £10,137 4 9 £10,137 4 9

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