B.—l [PT. IV].

LANDS AND SURVEY DEPARTMENT —continued. WAIROA HARBOUR ENDOWMENT ACCOUNT —continued. Revenue Account foe the Year ended 31st March, 1936. Dr. £ s. d. Gr. £ s. dAdministration expenses .. .. •• ..0 8 4 Accrued rents Remissions .. • ■ • • ■ • • • 136 17 3 " Thirds," " Fourths," &c., deducted under section 136, Land Act, 1924 .. . • • • • ■ 2 0 3 Balance carried down .. .. • • • • 0 4 2 £139 10 0 £139 10 0 Amount duo to Wairoa Harbour Board under sec- £s. d. £ ■' ' tion 31, Reserves and other Lands Disposal and Balance from previous year .. .. .. 360 11 7 Public Bodies Empowering Act, 1915 .. .. 516 3 Balance brought down .. .. .. .. 0 4 2 Balance carried down .. • • • • • • 354 19 6 £360 15 9 £360 15 9 Balance-sheet as at 31st March, 1936. Liabilities. £ s. d. Assets. £ s. d. Capital .. .. •• •• •• 3,100 0 0 Endowment lands .. .. .. 3,100 0 0 Rents charged in advance .. .. • • 34 17 6 Sundry debtors for rent .. .. .. 389 17 0 Revenue Account —Balance carried forward .. 354 19 6 £3,489 17 0 £3,489 17 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. WAIPIATA-HAMILTONS LIBRARY ENDOWMENT ACCOUNT. Receipts and Payments Account for the Year ended 31st March, 1936. Receipts. £ s. d. Payments. £ s. d. Rents .. • • • • • ■ .. 13 10 8 Trustees of Waipiata-Hamiltons Library under section 93, Reserves and other Lands Disposal and Public Bodies' Empowering Act, 1917 .. 12 17 2 Administration expenses to Consolidated Fund under section 4, Land Laws Amendment Act, 1927 .. 0 13 6 £13 10 8 £13 10 8 Revenue Account for the Year ended 31st March, 1936. Dr. £ s. d. Or. £ s. d. Balance brought forward . . .. • • ..3 7 8 Accrued rent . . .. .. .. .. 13 10 8 Amount due to trustees of Waipiata-Hamiltons Library Balance carried forward .. .. • .. .. 3 7 8 under section 93, Reserves and other Lands Disposal and Public Bodies Empowering Act, 1917 .. .. 12 17 2 Administration expenses due to Consolidated Fund under Section 4, Land Laws Amendment Act, 1927 .. 0 13 6 £16 18 4 £16 18 4 ===== —= Balance-sheet as at 31st March, 1936. Liabilities. £ s. d. Assets. £ s. d. Capital • ■ • • • ■ • • • ■ 338 13 2 Endowment land . . .. .. .. 338 13 2 Rents charged in advance .. . • • • 3 7 8 Revenue Account —Balance carried forward .. 3 7 8 £342 0 10 £342 0 10 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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