B.—l [PT. IV].

LANDS AND SURVEY DEPARTMENT —continued. VICTORIA COLLEGE ENDOWMENT ACCOUNT. Receipts and Payments Account foe the Year ended 31st March, 1936. Receipts. £ s. d. Payments. £ s. d. Balance in Treasury Deposit Account at Ist April, Administration expenses .. .. .. 4 0 1 1935 .. .. .. .. .. 5 3 7 Victoria College Council .. .. .. 54 5 3 Rents .. .. .. .. .. 80 1 3 Balance in Treasury Deposit Account at 31st March, 1936 .. .. .. .. .. 26 19 6 £85 4 10 £85 4 10 Revenue Account for the Year ended 31st March, 1936. Dr. £ s. d. Or. £ g. d. Administration expenses under section 39, Victoria Accrued rent .. .. .. .. . . 133 5 o College Act, 1905 .. .. .. .. 401 Balance carried down .. .. .. .. 129 4 11 £133 5 0 £133 5 0 Victoria College Council — Amount due under £ s. d. £ s. d. section 39, Victoria College Act, 1905 .. .. 76 1 2 Balance from previous year .. .. .. 238 14 I Balance carried forward .. .. .. 291 17.10 Balance brought down .. .. .. 129 4 11 £367 19 0 £367 19 0 Balance-sheet as at 31st March, 1936. Liabilities. £ s. d. Assets. £ s. d. Capital .. .. .. .. .. 2,665 0 0 Leased land .. .. .. .. ..2,66500 Victoria College Council: Amount not yet paid over 26 19 6 Sundry debtors for rent .. .. . . 347 8 3 Rents due but not accrued .. .. .. 55 10 5 Cash in Treasury Deposit Account at 31st March, Revenue Account: Balance carred forward .. 291 17 10 1936 .. .. .. .. .. 26 19 6 £3,039 7 9 £3,039 7 9 W. Robertson, Under-Secretary for Lands. Wm. E. Shaw, Chief 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. WANGANUI HARBOUR ENDOWMENT ACCOUNT. Receipts and Payments Account for the Year ended 31st March, 1936. Receipts. £ s. d. Payments. £ s. d. Rents .. .. .. .. 41 19 9 Wanganui Harbour Board under Wanganui Harbour Endowment, &c., Act, 1877 . . .. .. 39 17 9 Consolidated Fund : Administration expenses under section 4, Land Laws Amendment Act, 1927 .. 22 0 £41 19 9 £41 19 9 Revenue Account for the Year ended 31st March, 1936. Dr. £ s. d. £ s. d. Administration expenses due to Consolidated Fund Accrued rents .. .. .. .. 42 8 6 under section 4, Land Laws Amendment Act, 1927 22 0 Balance carried down .. .. .. .. 40 6 6 £42 8 6 £42 8 6 £ s. d. £ s . d. Balance from previous year .. .. .. 7 10 0 Balance brought down .. .. .. .. 40 6 6 Amount due to the Wanganui Harbour Board under Balance carried forward .. .. .. .. 7 13 Wanganui Harbour Endowment, &0., Act, 1877 .. 39 17 9 £47 7 9 £47 7 9 Balance-sheet as at 31st March, 1936. Liabilities. £ s. d. Assets. £ s. d. Capital .. .. .. .. .. 823 10 0 Leased land .. .. .. .. .. 823 10 0 Rents charged in advance .. .. .. 10 0 0 Sundry debtors for rent .. .. .. .. 2 18 9 Revenue Account: Balance carried forward .. 7 13 £833 10 0 £833 10 0 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.

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