B.—l [Pt. IV],

LANDS AND SURVEY DEPARTMENT —continued. OTAGO BOYS' AND GIRLS' HIGH SCHOOL ENDOWMENT ACCOUNT. Receipts and Payments Account for the Yeab ended 31st March, 1937. Receipts. I Payments. £ s. d £ s. d. Administration expenses paid to Consolidated Fund Balance in Local Bodies' Deposit Account of Receiver under section 4, Land Laws Amendment Act, 1927 24 13 5 of Land Revenue, Dunedin, as at Ist April, 1936 132 10 9 Payments to Otago Boys' and Girls' High School Rents . . .. .. .. . . 407 6 4 Board of Governors .. .. .. .. 468 16 0 Cash in Local Bodies' Deposit Account of Receiver of Land Revenue, Dunedin, as at 31st March, 1937 46 7 8 £539 17 1 £539 17 1 Revenue Account for the Year ended 31st March, 1937. Dr. £ s. d. Gr. £ s, d. Balance brought forward from previous year .. 417 4 Accrued rents .. .. .. .. .. 420 12 9 Administration expenses due to Consolidated Fund under section 4, Land Laws Amendment Act, 1927 20 7 4 Amount due to Otago Boys' and Girls' High School Board of Governors .. .. .. .. 386 19 0 Balance carried forward.. .. .. .. 8 9 1 £420 12 9 £420 12 9 Balance-sheet as at 31st March, 1937. Liabilities. £ s. d. Assets. Capital .. .. .. .. .. 8,631 17 6 £ s. d. Rents charged in advance .. .. .. 104 14 3 Endowment lands .. .. .. .. 8,631 17 6 Sundry creditors for administration expenses .. 2 6 5 Sundry debtors for rent .. .. .. 45 15 2 Otago Boys' and Girls' High School Board of Postponed rent . . .. .. .. 67 8 2 Governors : Amount not yet paid over .. 44 1 3 Cash in Local Bodies' Deposit Account of Receiver Revenue Account: Balance carried forward .. 8 9 1 of Land Revenue, Dunedin, as at 31st March, 1937 46 7 8 £8,791 8 6 £8,791 8 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 Axiditor-GeneraL

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