B.—l [PT. IV],

LANDS AND SURVEY DEPARTMENT—continued. TARANAKI SCHOLARSHIP ENDOWMENT ACCOUNT. Receipts and Payments Account for the Year ended 31st March, 1939. Receipts. £ s. d. Payments. £ s. d. Balance in Treasury Deposit Account at Ist April, 1938 458 16 4 Administration expenses under section 4, Land Laws Rents .. .. .. • • • • 893 12 4 Amendment Act, 1927 .. .. .. 44 13 7 Public Trustee under section 22, New Zealand University Amendment Act, 1914 .. .. .. 918 6 7 Balance in Treasury Deposit Account at 31st March, 1939 .. .. .. .. .. 389 8 6 £1,352 8 8 £1,352 8 8 Revenue Account for the Year ended 31st March, 1939. Dr. £ s. d. Cr. £ s. d. Administration expenses under section 4, Land Laws Accrued rent .. .. .. .. .. 905 15 10 Amendment Act, 1927, and section 31 (2), Land Laws Amendment Act, 1929 .. .. ■ • 44 13 7 Balance, carried down .. .. .. .. 861 2 3 £905 15 10 £905 15 10 £ s. d. £ s. d. Balance brought forward from previous year . . 241 12 9 Balance brought down .. .. .. .. 861 2 3 Amount due to Public Trustee in terms of section 22, Balance, carried forward .. .. .. 229 9 3 New Zealand University Amendment Act, 1914 .. 848 18 9 £1,090 11 6 £1,090 11 6 Balance-sheet as at 31st March, 1939. Liabilities. £ s. d. Assets Capital .. •• 19,343 16 8 Endowment lands — £ s. d. £ s. d. Public Trustee: Amount not yet paid over .. 389 8 6 Leased .. .. .. 19,331 6 8 Rents due but not accrued .. .. . • 234 0 0 Unleased .. .. .. 12 10 0 19,343 16 8 Revenue Account: Balance carried forward .. 229 9 3 Sundry debtors' rent .. .. .. .. 4 10 9 Cash in Treasury Deposit Account at 31st March, 1939 .. .. .. .. .. 389 8 6 £19,967 5 2 £19,967 5 2 R. G. Macmorran, Under-Secretary for Lands. G. I. Beeson, 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 audit, and correctly state the position as disclosed thereby.— J. H. Fowler, Controller and Auditor-General. WAIPIATA-HAMILTON'S LIBRARY ENDOWMENT ACCOUNT. Receipts and Payments Account for the Year ended 31st March, 1939. Receipts. £ s. d. Payments. £ s. d. Rents .. . ■ • ■ • • • • 13 10 8 Trustees of Waipiata-Hamilton's Library under secBalance in Local Bodies' Deposit Account of Receiver tion 93, Reserves and other Lands Disposal and of Land Revenue, Dunedin, on Ist April, 1938 .. 0 6 9 Public Bodies' Empowering Act, 1917 .. .. 12 17 2 Administration expenses to Consolidated Fund under section 4, Land Laws Amendment Act, 1927 .. 1 0 3 £13 17 5 £13 17 5 Revenue Account for the Year ended 31st March, 1939. Dr. £ s. d. Cr. £ s. d. Balance brought forward .. .. .. •. 3 7 8 Accrued rent .. .. . . .. 13 10 8 Amount due to trustees of Waipiata-Hamilton Library Balance carried forward .. .. .. .. 3 7 8 under section 93, Reserves and other Lands Disposal and Public Bodies' Empowering Act, 1917.. .. 12 17 2 Administration expenses due to Consolidated Fund under section 4, Land Laws Amendment Act, 1927 0 13 6 £16 18 4 £16 18 4 Balance-sheet as at 31st March, 1939. Liabilities. £ s. d. Assets. £ s. d. Capital .. .. •• •• 338 13 2 Endowment land.. .. .. .. .. 338 13 2 Rents charged in advance .. .. .. 3 7 8 Revenue Account: Balance carried forward .. 37 8 £342 0 10 £342 0 10 R. G. Macmorran, Under-Secretary for Lands. G. I. Beeson, Chief Acountant. 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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