B.—l. [PT. IV].

LANDS AND SURVEY DEPARTMENT—continued. BLUFF HARBOUR ENDOWMENT ACCOUNT. Receipts and Payments Account foe the Year ended 31st March, 1937. 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, 1936 79 11 3 under section 4, Land Laws Amendment Act, 1927 89 16 1 Rents .. .. .. .. .. 1,796 4 1 Payments to Bluff Harbour Board under section 132, Harbours Act, 1923 .. .. .. .. 790 19 0 Balance in Local Bodies' Deposit Account of Receiver of Land Revenue, Invercargill, on 31st March, 1937 995 0 3 £1,875 15 4 £1,875 15 4 Revenue Account for the Year ended 31st March, 1937. Dr. £ s. d. Gr. £ s. d. Administration expenses due to Consolidated Fund Balance from previous year .. .. ~ 2,215 5 6 under section 4, Land Laws Amendment Act, 1927 89 16 1 Accrued rents .. .. .. .. 1,249 10 8 Amount due to Bluff Harbour Board under section 132, Harbours Act, 1923 .. .. .. 1,706 8 0 Remissions granted under Land Act, 1924 .. 169 5 6 Balance carried forward .. .. 1,499 0 7 £3,464 16 2 £3,464 16 2 Balance-sheet as at 31st March, 1937. Liabilities. £ s. d Assets. £ s. d. Capital .. .. .. .. .. 25-,362 12 6 Endowment lands .. .. .. .. 25,362 12 6 Rent charged in advance .. .. ... : 469 18 11 Sundry debtors for rent .. .. .. 1,627 16 2 Bluff Harbour Board: Amount not yet paid over.. 995 0 3 Postponed rent .. .. .. .. 341 9 4 Revenue Account .. .. .. 1, 499 6 7 Cash in Local Bodies' Deposit Account of Receiver of Land Revenue, Invercargill, on 31st March, 1937 ' 995 o.;\ :! £28,326 18 3 £28,326 18 ' 3 W. Robertson, Under-Secretary for Lands. Wi. E. Shaw, 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 bqoks and documents submitted for audit, and correctly state the position as disclosed thereby. —J. H. Eowler, Controller and Auditor-General. CLUTHA RIVER TRUST ACCOUNT. Receipts and Payments Account for the Year ended 31st March, 1937. Receipts. . Payments. Cash in Local Bodies' Deposit Account of Receiver £ s. d. Amount paid to trustees of Clutha River Trust under £ s. d. of Land Revenue, Dunedin, as at Ist April, 1936 150 18 9 section 128, River Boards Act, 1908 .. .. 1,461 9 0 Rents .. .. .. .. .. 1,648 15 1. Administration expenses paid to Consolidated Fund under section 4, Land Laws Amendment Act, 1927 76 18 4 Cash in Local Bodies' Deposit Account of Receiver of Land Revenue, Dunedin, as at 31str March, 1937 261 6 : 6 £1,799 13 10 £1,799 13 10 Revenue Account for the Year ended 31st March, 1937. Dr. £ s. d. Or. £ s. d. Amount due to trustees of Clutha River Trust under Balance brought forward from previous year .. 498 17 1 section 128, River Boards Act, 1908 .. .. 1,566 6 4 Accrued rent .. .. .. .. .. 1,335 19 0 Remissions .. .. .. .. .. 81 2 6 Administration expenses payable -to Consolidated • Fund under section 4, Land Laws Amendment Act, 1927 .. .. .. .. 82 8 9 Balance carried forward .. .. .. 104 18 6 £1,834 16 1 £1,834 16 1 Balance-sheet as at 31st March, 1937. Liabilities. £ s. d. Assets. - £ s. d. Capital .. .. .. .. ..28,48000 Endowment lands .. .. .. ..28,48000 Rents charged in advance .. .. .. 553 6 6 Sundry debtors for rent .. .. .. 658 5 0 Sundry creditors for administration expenses .. 13 1 4 Cash in Local Bodies' Deposit Account of Receiver Clutha River Trust: Amount not yet paid over .. 248 5 2 of Land Revenue, Dunedin, as at 31st March, Revenue Account: Balance carried forward .. 104 18 6 1937 .. .. .. .. ... 261 6 6 £29,399 11 6 £29,399 11 6 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. 6—B. 1 I PT. IV].

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