B.—l [PT. IV], SUP. TO 1936.

CROWN LANDS. Revenue Account for the Year ended 31st March, 1936. Dr. £ s. d. Gr. Administration expenses .. .. .. 12,739 5 6 Accrued revenue— £ s. d. Rebates .. .. .. .. .. 9,850 10 9 Rents .. .. .. .. .. 249,936 610 Remissions— £ s. d. Interest on sales of land .. .. .. 25,093 17 11 Under Land Act, 1924 .. 24,135 15 7 Interest on advances .. .. .. 144 0 5 Under Deteriorated Land Royalty .. .. .. .. .. 9,520 17 2 Act, 1925 .. .. 1,269 15 2 Residue of receipts from mining district landUnder Mortgagors and Ten- occupation leases paid to Public Account under ants Relief Act, 1933 .. 8,101 7 5 section 317, Land Act, 1924 .. .. 917 0 0 Under Discharged Soldiers Interest under section 13, Land Laws Amendment Settlement Amendment Act, Act, 1926 .. .. .. .. 78,745 1 2 1923 .. .. .. 23 18 6 Interest under section 47, Land Laws Amendment 33,530 16 8 Act, 1929 .. .. 8,477 12 0 " Thirds" under section 139, Land Act, 1924 .. 5,917 9 10 Miscellaneous .. .. .. .. 44 18 1 Rent refunded .. .. .. .. 308 0 0 Irrecoverable rents : Writings-off in Suspense .. 4,232 5 1 Depreciation of buildings, Kapiti Island .. 15 18 0 Sundry expenditure in respect of Crown land out of vote Lands and Survey — £ .a. d. Rent, Aranui Block .. .. 32 12 10 Payments for protecting and improving occupied Crown land .. .. .. 72 9 4 Destruction of rabbits . . 3,344 5 9 Destruction of noxious weeds .. 2,672 2 6 Repairs to buildings .. 101 13 9 < 6,223 4 2 Balance carried down .. .. 300,062 3 7 £372,879 13 7 £372,879 13 7 £ s. d. £ s. d. Interest on capital .. .. .. .. 363,918 0 0 Balance brought down .. .. .. 300,062 3 7 Balance : Thermal Springs District Act Account Adjustment on account previous years .. 396 11 9 Revenue Account .. .. .. .. 128 18 6 Balance : Mining District Land Occupation Account Revenue Account .. .. .. 996 18 5 Balance: Loss for year .. .. .. 62,591 4 9 £364,046 18 6 £364,046 18 6 Note. —" Accrued rents " includes amounts received in respect of land subject to the New Plymouth Harbour Act,' 1874. The payment made during the year to the New Plymouth Harbour Board, £1,680 2s. 2d., charged to the Income and Expenditure Account of the Lands and Survey Department Account is based upon such receipts. ORAKEI BLOCK ACCOUNT. Trading and Profit and Loss Account for the Year ended 31st March, 1936. Dr. £ s. d. Or. £ s. d. Land on hand at cost, plus expenses of subdivision, Sales : Net . . .. .. .. 4,928 5 5 roading, &c., as at Ist April, 1935 .. .. 371,168 5 9 Land on hand at cost, plus expenses of subdivision, Internal roading .. .. .. .. 86 19 0 roading, &c., as at 31st March, 1936 .. .. 366,640 13 4 Surveys and contingencies— £ s. d. Advertising .. .. 14 0 5 Commission paid to land agent.. 257 17 6 Building repairs .. .. 15 0 0 Insurance premiums .. 2 15 0 Rates .. .. ... 16 12 6 306 5 5 Balance transferred to Profit and Loss Account .. 7 8 7 £371,568 18 9 £371,568 18 9 £ s. d. £ s . d. Administration expenses .. .. .. 139 19 3 Balance from Trading Account .. .. 7 8 7 Depreciation reserve: Buildings .. .. 77 18 6 D.P. accrued interest . . .. .. 2,159 6 9 Interest on capital— £ s. d. Accrued rent .. .. .. .. 538 15 0 Interest on purchase-money .. 6,526 2 1 Balance, being net loss carried down .. .. 19,410 8 6 Interest on expenditure .. 14,566 15 10 21,092 17 11 Ordinary remissions .. .. .. . . 67 1 9 Writings-off in Suspense (irrecoverable rents, interests) .. .. .. .. .. 738 1 5 £22,115 18 10 £22,115 18 10 £ s. d. £ s. d. Balance brought down .. .. .. 19,410 8 6 Balance: Loss to 31st March, 1936, carried Balance brought forward .. .. .. 116,949 15 4 forward (see Crown Lands Account).. .. 136,360 310 £136,360 3 10 £136,360 3 10 Balance-sheet as at 31st March, 1936. Liabilities. Assets. £ s. d. £ s. d. £ s . (J. Crown Lands Account .. .. 373,788 2 8 Land at cost, plus expenses of roading, subdivision, Land for Settlements Account .. 46,310 3 8 &c. .. .. .. .. .. 366,640 13 4 420,098 6 4 Buildings . . .. .. .. .. 2,597 10 0 Rent due but not accrued .. .. .. 72 10 0 Debtors for— £ s. d. Depreciation Reserve: Buildings Account .. 513 8 2 Instalments of principal .. 1,149 13 2 Writings-off in Suspense .. .. .. 556 3 8 Interest .. .. .. 4,375 16 11 Rent .. .. .. 198 6 0 Sales of land .. .. 45,160 10 6 ; 50,884 6 7 Interest accrued but not due .. . . .. 561 14 7 Outstanding rents, &c., in Suspense .. .. 556 3 8 £421,240 8 2 £421,240 8 2

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