B.—l [PT. IV],

DEPARTMENT OF AGRICULTURE—continued. MOUMAHAKI ENDOWMENT ACCOUNT. Receipts and Payments Account fob the Year ended 31st March, 1937. Receipts. Payments. £ s. d. Balance : Cash in Treasury Deposit Administration expenses under section 4, Land Laws Account at Ist April, 1936 — £ s. d. £ s. d. Amendment Act, 1927 .. .. .. 31 12 5 Capital .. .. .. .. 994 12 10 Refund to vote " Agriculture "of expenditure on Revenue .. .. 74 1 0 agricultural instruction under section 130 (3), 1,068 13 10 Reserves and other Lands Disposal and Public Rents from leases .. .. .. .. 632 8 11 Bodies Empowering Act, 1924 .. .. 700 0 0 Interest on investments .. .. .. 34 0 0 Balance: Cash in Treasury Deposit Account at 31st March, 1937— £ s. d. Capital .. .. .. . . 994 12 10 Revenue .. .. .. 8 17 6 1,003 10 4 £1,735 2 9 £1,735 2 9 Revenue Account for the Year ended 31st March, 1937. Dr. £ s. d. Or. £ s. d. Administration expenses under section 4, Land Laws Balance brought forward .. . . 1. 302 4 0 Amendment Act, 1927 .. .. .. 31 12 5 Accrued rent and interest in building .. .. 899 9 1 Expenditure in connection with agricultural Interest on investments .. .. .. 34 0 0 instruction under section 130 (3), Reserves and other Lands Disposal and Public Bodies Empowering Act, 1924 . . .. .. .. 700 0 0 Remission of rent, Land Board .. .. .. 1,273 1 4 Balance carried forward .. .. .. 230 19 4 £2,235 13 1 £2,235 13 1 Balance-sheet as at 31st March, 1937. Liabilities. £ s. d. Assets. £ s. d. Capital ■■ .. •• 22,365 4 6 Land: Capital value of leases .. .. .. 19,900 0 0 Rents charged in advance .. .. .. 225 0 0 Motor-car and sundry assets .. .. .. 5 110 Revenue Account .. .. .. .. 230 19 4 Sundry debtors— Sale of buildings not yet payable .. .. 1,229 15 9 Principal instalments on buildings .. .. 240 15 11 Rent .. .. .. .. .. 437 8 11 Interest accrued but not due on investments .. 4 111 Cash in Treasury Deposit Account, 31st March,'l937— £ s. d. Capital .. .. .. 994 12 10 Revenue .. .. .. 8 17 6 1,003 10 4 £22,821 3 10 £22,821 3 10 A. S. Houston, Accountant, Department of Agriculture, Wellington. 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.

122