B.—l [PT. IV].

LANDS AND SURVEY DEPARTMENT. AUCKLAND MUSEUM ENDOWMENT ACCOUNT. Receipts and Payments Account for the Year ended 31st March, 1937. Receipts. £ s. d. Payments. £ s. d. £ s. d. Sales of land .. . . .. . . .. 1 910 Balance: Cash in Local Bodies' Deposit Rents and interest .. . . .. .. 26 810 Account of Receiver of Land Revenue, North Auckland — On account of sales of land .. .. 19 10 On account of rents and interest .. 26 8 10 27 18 8 £27 18 8 £27 18 8 Revenue Account for the Year ended 31st March, 1937. Dr. £ s. d. Or. £ s. d. Administration expenses .. .. .. .. 1711 Accrued rents and interest .. .. .. 35 4 2 Balance carried down .. .. .. .. 33 16 3 £35 4 2 £35 4 2 £ s. d. £ s. d. Balance from previous year .. .. .. 317 2 Balance brought down .. .. .. 33 16 3 Amount due to Auckland Museum Trustees of rents and interest as per section 4, Auckland Museum Endowment Act, 1882 .. .. .. .. 26 810 Balance carried forward .. .. .. .. 3 10 3 £33 16 3 £33 16 3 Balance-sheet as at 31st March, 1937. Liabilities. Assets. £ s. dAuckland Museum Trustees: Value of £ s. d. £ s. d. Land .. . . . . .. .. .. 683 13 3 land endowed under Auckland Sundry debtors for rents .. .. .. 4 18 2 Museum Endowment Act, 1882 .. 10,000 0 0 Sundry debtors for sales of "land .. .. .. 146 0 2 Less repayments to trustees in Cash in Local Bodies' Deposit Account of Receiver respect of sales of land .. .. 9.309 17 5 of Land Revenue, North Auckland .. .. 27 18 8 690 2 7 Sundry creditors — Amount due to trustees : Rents and interest .. .. .. 26 8 10 Public Account (surplus of assets) .. 141 0 8 Departmental .. .. . . 17 11 168 17 5 Revenue Account .. .. .. .. 3 10 3 £862 10 3 £862 10 3 J. H. O'Donnell, Assistant 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, Controller and Auditor-General.

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