8.-l [Pt. IV].

37

HUNTER SOLDIERS' ASSISTANCE TRUST ACCOUNT. Revenue Account for the Year ended 31st March, 1923. Expenditure. £ s. d. Revenue. £ s. d. To Administration expenses .. .. 26 5 3 By Accrued rents, Ist July, .1922, to 30th Remission of rents .. .. .. 16 8 6 June, 1923 .. .. ..812 311 " Thirds," " fourths," and " halves " .. 71 17 8 Balance of revenue .. .. .. 097 12 0 £812 3 11 £812 3 11 Receipts and Payments Account for the Year ended 31st March, 1923. Receipts. £ s. d. Payments. £ s. d. To Cash in Public Account, Ist April, 1922 183 8 8 By Administration expenses .. .. 37 0 8 Rents received .. .. .. 1,224 14 9 Cash in Public Account, 31st March, 1923 .. .. .. .. 1,371 2 9 £1,408 3 5 £1,408 3 5 Balance-sheet as at 31st March, 1923. Liabilities. £ s. d. Assets. £ s. d. Capital .. .. .. ..19,139 10 11 Land endowed by Sir George Hunter ..17,800 0 0 Balance of revenue, 1922-23 .. .. 097 12 0 Sundry debtors for rent .. .. 436 10 8 Postponed rent .. .. .. 229 10 0 Cash in Public Account ... .. 1,371 2 9 £19,837 3 5 £19,837 3 5 J. B. Thompson, Under-Secretary for Lands. J. H. O'Donnell, Chief Accountant. 1 hereby certify that the Revenue Account and balance-sheet have been duly examined and compared with the copies of journal entries of the District Land Board, Napier, submitted for audit, and correctly state the position as disclosed thereby. The Revenue Account includes rents due for the period Ist July, 1922, to 30th June, 1923.— G. F. C. Campbell, Controller and Auditor-General.