B.—l [PT. IV],

LANDS AND SURVEY DEPARTMENT —continued. NEW ZEALAND UNIVERSITY ENDOWMENT ACCOUNT (WESTLAND). Receipts and Payments Account for the Year ended 31st March, 1937. Receipts. £ s. d. Payments. £s. d. Balance in Treasury Deposit Account at Ist April, Administration expenses .. . . ~ 4 18 9 1930— £ s. d. Balance in Treasury Deposit Account at 31st March, Cash .. .. .. 1,056 10 8 1937— £ s. d. Investments .. .. 2,300 0 0 Cash .. .. .. 1,247 14 5 — 3,356 10 8 Investments .. .. 2,300 0 0 Rents .. .. . ■ ■ • ■ • 104 2 6 — — 3,547 14 5 Interest on investments .. .. .. 92 0 0 £3,552 13 2 £3,552 13 2 Revenue Account for the Year ended 31st March, 1937. Dr. £ s. d. Or. £ s. d. Administration expenses under section 4, Land Laws Accrued rent .. .. .. .. . . 109 19 4 Amendment Act, 1927 .. .. .. 5 4 3 Interest on investments .. .. .. 92 0 0 Balance transferred to Capital Account .. .. 196 15 1 £201 19 4 £201 19 4 Balance-sheet as at 31st March, 1937. Liabilities. Assets. £ s. d. Capital—- £ s. d. £ s. d. Land .. .. .. .. .. 2,195 0 0 Balance at Ist April, 1936 .. 3,537 10 3 Sundry debtors for rent .. .. .. 7 3 6 Appreciation of land values .. 1,995 0 0 Interest on investments accrued but not due .. 11 1 9 Transfer from Revenue Account 196 15 1 Cash in Treasury Deposit Account— £ s. d. 5,729 5 4 Cash .. .. .. 1,247 14 5 Rents paid in advance .. .. .. .. 411 3 Investments .. .. 2,300 0 0 Rents due but not accrucd .. .. .. 27 3 1 3,547 14 5 £5,760 19 8 £5,760 19 8 W. Robertson, Under-Secretary for Lands. Wm. E. Shaw, 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, Controller and Auditor-General.

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