B.—l [PT. IV],

LANDS AND SURVEY DEPARTMENT. BLUFF HARBOUR ENDOWMENT ACCOUNT. Receipts and Payments Account fob the Year ended 31st March, 1938. Receipts. £ s. d. Payments. £ s. d. Balance in Local Bodies' Deposit Account of Receiver Administration expenses paid to Consolidated Fund of Land Revenue, Invercargill, on Ist April, 1937 995 0 3 under section 4, Land Laws Amendment Act, 1927 58 19 2 Rents .. .. .. .. .. 1,179 1 2 Payments to Bluff Harbour Board under section 132, Harbour Act, 1923 .. .. .. .. 1,649 16 0 Balance in Local Bodies' Deposit Account of Receiver of Land Revenue, Invercargill, on 31st March, 1938 465 6 3 £2,174 1 5 £2,174 1 5 Revenue Account for the Year ended 31st March, 1938. Dr. £ s. d. Cr. £ s. d. Administration expenses due to Consolidated Fund Balance from previous year .. .. .. 1,499 0 7 under section 4, Land Laws Amendment Act, 1927 58 19 2 Accrued rents .. .. .. .. 1,216 9 8 Amount due to Bluff Harbour Board under section 132, Harbours Act, 1923 .. .. . . 1,120 2 0 Remissions granted under Land Act, 1924 . . 12 11 0 Balance carried forward .. .. 1,524 4 1 £2,715 16 3 £2,715 16 3 Balance-sheet as at 31st March, 1938. Liabilities. £ s. d. £ s. d. Capital .. .. .. .. .. 25,362 12 6 Endowment lands .. .. .. .. 25,362 12 6 Rent charged in advance .. .. .. 469 18 11 Sundry debtors for rent .. .. .. 1,852 4 9 Bluff Harbour Board : Amount not yet paid over .. 465 6 3 Postponed rent .. . . .. .. 141 18 3 Revenue Account .. .. .. 1,524 4 1 Cash in Local Bodies' Deposit Account of Receiver of Land Revenue, Invercargill, on 31st March, 1938 465 6 3 £27,822 1 9 £27,822 1 9 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. GORE HIGH SCHOOL ENDOWMENT ACCOUNT. Receipts and Payments Account fob the Year ended 31st March, 1938. Receipts. £ s. d. Payments. £ s. d. Rents .. .. .. .. .. 65 0 0 Administration expenses paid to Consolidated Fund under section 4, Land Laws Amendment Act, 1927 3 5 0 Payment to Board of Governors of Gore High School under section 89, Reserves and other Lands Disposal and Public Bodies' Empowering Act, 1919 .. 61 15 0 £65 0 0 £65 0 0 Revenue Account for the Year ended 31st March, 1938. Dr. £ s. d. Cr. £ s. d. Balance brought forward from previous year .. 16 5 0 Accrued rent .. .. .. .. 65 0 0 Administration expenses due to Consolidated Fund Balance carried forward .. .. .. 16 5 0 under section 4, Land Laws Amendment Act, 1927 3 5 0 Amount due to Board of Governors of Gore High School under section 89, Reserves and other Lands Disposal Act, 1919 .. .. .. .. .. 61 15 0 £81 5 0 £81 5 0 Balance-sheet as at 31st March, 1938. Liabilities. £ s. d. Assets. £ s. d. Capital .. .. .. .. 1,300 0 0 Land .. .. .. .. 1,300 0 0 Rents charged in advance .. .. .. 16 5 0 Revenue Account: Balance carried forward .. 16 5 0 £1,316 5 0 £1,316 5 0 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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