B.—l [PT. IV],

LANDS AND SURVEY DEPARTMENT—continued. VICTORIA COLLEGE ENDOWMENT ACCOUNT. Receipts and Payments Account foe the Year ended 31st March, 1937. Receipts. £ s. d. Payments. £ s. d. Balance in Treasury Deposit Account at Ist April, 1936 26 19 6 Administration expenses .. .. .. .. 19 2 Rents .. .. .. .. • • • • 29 2 6 Victoria College Council .. .. .. • ■ 26 19 6 Balance in Treasury Deposit Account at 31st March. 1937 27 13 4 £56 2 0 £56 2 0 Revenue Account for the Year ended 31st March, 1937. Dr. £ s. d. Or. £ s. d. Remissions granted under Land Act, 1924 .. .. 243 5 9 Accrued rents .. .. .. . • .. 133 5 0 Administration expenses under section 39, Victoria Balance carried down .. .. .. 11l 911 College Act, 1905 ........192 £244 14 11 £244 14 11 £ s. d. £ s. d. Balance carried down .. .. .. .. 11l 911 Balance from previous year .. .. ..29117 10 Victoria College Council: Amount due under section 39, Victoria College Act, 1905 .. .. 27 13 4 Balance carried forward .. .. .. 152 14 7 • £291 17 10 £291 17 10 Balance-sheet as at 31st March, 1937. Liabilities. £ s. d. Assets. £ s. d. Capital .. .. .. • ■ • • 2, 665 0 0 Leased land .. .. .. .. 2, 665 0 0 Victoria College Council: Amount not yet paid over 27 13 4 Sundry debtors for rent .. .. .. 208 5 0 . Rents due but not accrued .. .. .. 55 10 5 Cash in Treasury Deposit Account at 31st March, Revenue Account: Balance carried forward .. 152 14 7 1937 .. . . .. . . .. 27 13 4 £2,900 18 4 £2,900 18 4 W. Robertson, Under-Secretary for Lands. Wm. E. Shaw, Chief 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. WAIPIATA-HAMILTON'S LIBRARY ENDOWMENT ACCOUNT. Receipts and Payments Account for the Year ended 31st March, 1937. Receipts. Payments. £ s. d. £ s. d. Rents .. .. .. .. .. .. 13 10 8 Trustees of Waipiata-Hamilton's 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, 1937. Dr. £ s. d. Or. £ s. d. Balance brought forward .. .. .. .. 3 7 8 Accrued rent .. .. .. .. 13 10 8 Amount due to trustees of Waipiata-Hamilton's 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, 1937. Liabilities. Assets. £ s. d. £ 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 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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