B.—l [PT. IV

LANDS AND SURVEY DEPARTMENT. GORE HIGH SCHOOL ENDOWMENT ACCOUNT. Receipts and Payments Account for the Year ended 31st Marth, 1940. Receipts. £ Payments. £ Balance: Cash in hand, Ist April, 1939, in Local Bodies Administration expenses paid to Consolidated Fund under Deposit Account of Receiver of Land Revenue, Invercargill 32 section 3, Land Laws Amendment Act, 1927 .. .. 5 Rents .. .. .. .. .. .. 65 Payment to Board of Governors of Gore High School under section 89, Reserves and other Lands Disposal and Public Bodies Empowering Act, 1919 .. .. 92 £97 £97

Revenue Account for the Year ended 31st March, 1940. Dr. £ Cr. £ Balance brought forward from previous year .. 16 Accrued rent .. .. .. .. 65 Administration expenses due to Consolidated Fund under Balance carried forward .. .. .. 16 section 4, Land Laws Amendment Act, 1927 .. .. 3 Amount due to Board of Governors of Gore High School under section 89, Reserves and other Lands Disposal Act, 1919 .. .. .. .. .. .. 62 £81 £81

Balance-sheet as at 31st March, 1940. Liabilities. £ Assets. £ Capital .. .. .. .. .. .. 1,300 Land .. .. .. .. .. .. 1,300 Rents charged in advance .. .. .. . . 16 Revenue Account: Balance carried forward .. .. 16 £1,316 £1,316 Thos. Pound, Assistant 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.—Cyril G. Collins, Controller and Auditor-General.

NORTH ISLAND EXPERIMENTAL DAIRY SCHOOL ACCOUNT. Receipts and Payments Account for the Year ended 31st March, 1940. Receipts. £ Payments. £ Balance in Treasury Deposit Account at Ist Administration expenses .. .. .. .. 10 April, 1939 — £ Payment to Massey Agricultural College for benefit Dairy Cash .. .. .. .. . • 102 Research Institute .. .. .. .. 600 Investments .. .. .. .. 11,500 Balance in Treasury Deposit Account at 31st 11,602 March, 1940— £ Rents .. .. .. •. ■ ■ ■ • 201 Cash .. .. .. .. . . 108 Interest on investments .. .. .. .. 415 Investments .. .. .. .. 11,500 11,608 £12,218 £12,218

Revenue Account foe the Year ended 31st March, 1940. Dr. £ Cr. £ Administration expenses under section 4, Land Laws Accrued rent .. .. .. .. .. 201 Amendment Act, 1927 .. .. . • • • 10 Interest on investments .. .. .. .. 430 Payment to Massey Agriculture College for benefit of Dairy Research Institute .. .. .. .. 600 Balance, carried down .. .. .. .. 21 £631 £631 £ £ Balance from previous year .. .. .. .. 11,647 Balance: Surplus to 31st March, 1940 .. .. 11,668 Balance brought down .. .. .. .. 21 £11,668 £11,668

24