B.—l [TT. IVI.

LANDS AND SURVEY DEPARTMENT—continued. VICTORIA COLLEGE ENDOWMENT ACCOUNT—continued. Revenue Account foe the Year ended 31st March, 1926. Dr. £ s. d. Cr. £ s. d. To Reserve for rents irrecoverable .. .. 174 9 4 By Balance forward from previous year .. .. 241 11 7 Amount due to Victoria University College under Accrued rents .. .. .. 196 6 2 sections 38 and 39 of the Victoria College Act, Accrued grazing .. .. .. .. 86 12 5 1905 .. .. .. .. .. 205 16 6 Balance carried forward .. .. .. 144 4 4 £524 10 2 £524 10 2 Balance-sheet as at 31st March, 1926. Liabilities. £ s. d. Assets. £ s. d. Capital .. .. .. .. .. 3,965 0 0 Endowment land .. .. .. .. 3,965 0 0 Rents charged in advance .. .. .. 49 10 0 Sundry debtors for rent .. .. .. 284 1 4 Reserve for bad debts .. .. .. 174 9 4 Sundry debtors for grazing .. .. .. 20 0 0 Revenue Account—Balance carried forward .. 144 4 4 Cash in Local Bodies' Deposit Account of the Receiver of Land Revenue, Wellington .. 64 2 4 £4,333 3 8 £4,333 3 8 11th October, 1926. J. B. Thompson, Under-Secretary for Lands. J. H. O'Donnell, Controller of Accounts. I hereby certify that the Statements of Receipts and Payments, Revenue Account, and Balance-sheet have been duly examined and compared with copies of unaudited journal entries of the Wellington District Land Board submitted for audit, and correctly state the position as disclosed thereby, except that no charge for administration has been made as provided by section 39 of the Victoria College Act, 1905.— G. F. C. Campbell, Controller and Auditor-General. WAIPIATA-HAMILTON'S LIBRARY ENDOWMENT ACCOUNT. Receipts and Payments Account for the Year ended 31st March, 1926. Receipts. £ s. d. Payments. £ s. d. To Rents .. .. .. .. .. 13J10 8 By Payments to trustees of the WaipiataHamiltons library under section 93 of the Reserves and other Lands Disposal and Public Bodies' Empowering Act, 1917 .. 13 10 8 £13 10 8 £13 10 8 Revenue Account for the Year ended 31st March, 1926, Dr. £ s. d. Cr. £ s. d To Balance brought forward from previous year.. 3 7 8 By Accrued rent .. .. .. .. 13 10 8 Amount paid to trustees of library under sec- Balance carried forward .. .. .. 3 7 8 tion 93 of the Reserves and other Lands Disposal and Public Bodies' Empowering Act, 1917 .. .. .. .. .. 13 10 8 £16 18 4 £16 18 4 Balance-sheet as at 31st March, 1926. 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 .. 3-7 8 £342 0 10 £342 0 10 J. B. Thompson, Under-Secretary for Lands. 10th November, 1926. J. H. O'Donnell, Controller of Accounts. I hereby certify that the Statement of Receipts and Payments, Revenue Account, and Balance-sheet have been duly examined and compared with the audited copies of journal entries of the District Land Office, Otago, and correctly state the position as disclosed thereby.—G. F. 0. Campbell, Controller and Auditor-General. WAIROA HARBOUR ENDOWMENT ACCOUNT. (Established under section 31 of the Reserves and other Lands Disposal and Public Bodies Empowering Act, 1915.) Receipts and Payments Account for the Year ended 31st March, 1926. Receipts. £ s. d. Payments. £ s. d. To Rents .. .. .. .. .. 132 10 7 By Deductions for "thirds," &c., under section 124, Land Act, 1924 .. .. .. .. 42 10 8 Lands and Survey vote —Administration expenses 6 19 6 Wairoa Harbour Fund—Payments under section 31, Reserves Disposal Act, 1915 .. .. 44 19 11 Balance in Receiver of Land Revenue's Gisborne Local Bodies' Deposit bank account .. .. 38 0 6 £132 10 7 £132 10 7

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