B.—l [PT. IV],

LANDS AND SURVEY DEPARTMENT—continued. WAIROA HARBOUR ENDOWMENT ACCOUNT. Revenue Account fob the Yeak ended 31st March, 1937. £ s. d. £ s. d. Balance carried down .. .. t, -- 494 .9 6 Balance from previous year .. .. .. 354 19 6 Accrued rents .. , .. . . .. . • 139 10 0 £494 9 6 £494 9 6 Balance-sheet as at 31st March, 1937. Liabilities. £ s. d. Assets. £ s. d. Capita .. •• •• •• 3,100 0 0 Endowment lands .. .. .. .. 3,100 0 0 Rents charged in advance .. .. .. 34 17 6 Sundry debtors for rent . . .. .. 529 7 0 Revenue Account: Balance carried forward .. 494 9 6 £3,629 7 0 £3,629 7 0 J. H. O'Donnell, Assistant 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 atidit, and correctly state the position as disclosed hereby. —J. H. Fowler, Controller and Auditor-General. WANGANUI HARBOUR ENDOWMENT ACCOUNT. Receipts and Payments Account for the Year ended 31st March, 1937. Receipts. £ s. d. Payments. £ s. d. Rents .. .. • • • • • • ■ • 44 0 3 Balance in Local Bodies' Deposit Account of Receiver of Land Revenue at Wellington .. .. .. 44 0 3 £44 0 3 £44 0 3 Revenue Account for the Year ended 31st March, 1937. D r- £ s. d. Or. £ s. d. Administration expenses due to Consolidated Fund Accrued rents .. .. .. .. .. 41 3 6 under section 4, Land Laws Amendment Act, 1927 2 4 0 Balance carried down .. .. • • .. 38 19 6 £41 3 6 £41 3 6 £ s. d. £ s. d. Balance from previous year .. .. ■ • 7 13 Balance brought down .. .. .. .. 38 19 6 Amount due to the Wanganui Harbour Board under Balance carried forward .. .. .. .. 9180 Wanganui Harbour Endowment; &c. ; Act, 1877 .. 41 16 3 £48 17 6 £48 17 6 Balance-sheet as at 31 st March, 1937. Liabilities. £ s. d. Assets. £ s. d. Capital .. • • • • • • • ■ 10 0 Leased land .. .. .. .. .. 823 10 0 Rents charged in advance .. •• •• 10 0 0 Sundry debtors for rent .. .. .. .. 02 0 Departmental creditors : Administration expenses .. 2 4 0 Revenue Account: Balance carried forward .. 918 0 Sundry creditors : Wanganui Harbour Board rents Cash in Local Bodies' Deposit Account of Receiver of collected not yet paid .. .. •• •• 41 16 3 Land Revenue at Wellington .. .. .. 44 0 3 £877 10 3 £877 10 3 W. Robertson, 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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