B. —1 [Pt. IV].

LANDS AND SURVEY DEPARTMENT—continued. GORE HIGH SCHOOL ENDOWMENT ACCOUNT. Receipts and Payments Account fob the Year ended 31st March, 1939. Receipts. £ b. d. Payments. £ s. d. .. .. 65 0 0 Administration expenses paid to Consolidated r und a '' '' under section 4, Land Laws Amendment Act, 1927 .. 112 6 Payment to Board of Governors of Gore High School under section 89, Reserves and other Lands Disposal and Public Bodies' Empowering Act, 1919.. .. 30 17 6 Balance in Local Bodies' Deposit Account of Receiver of Land Revenue, Invercargill, on 31st March, 1939 .. 32 10 0 £65 0 0 £65 0 0 Revenue Account for the Year ended 31st March, 1939. j) r _ £ s. d. Or. £ 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 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, 1939. 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 Sundry creditors — £b. d. Cash in Local Bodies Deposit Account of Receiver Gore High School Board .. 30 17 6 of Land Revenue, Invercargill, on 31st March, 1939 32 10 0 Administration expenses .. 1 12 6 32 10 0 £1,348 15 0 £1,348 15 0 R. G. Macmorran, Under-Secretary for Lands. G. I. Beeson, 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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