B.—l [PT. IV, SUP.].

LANDS AND SURVEY DEPARTMENT—continued. TARANAKI SCHOLARSHIP ENDOWMENT ACCOUNT—continued. Balance-sheet as at 31st March, 1928. Liabilities. £ s. d. £ s. d. Assets. £ s. d. Capital .. .. .. .. .. 19,793 0 0 Endowment land .. .. .. .. 19,793 0 0 Sundry creditors for rents paid in ad- Sundry debtors for rent .. .. .. 9 13 vance .. .. .. .. 0 0 3 Cash in Treasury Deposit Account .. .. 485 16 6 Administration expenses payable to Consolidated Eund .. .. .. 50 14 10 50 15 1 Rents charged in advance .. .. .. 247 0 0 Revenue Account—Balance carried forward .. 197 2 8 £20,287 17 9 £20,287 17 9 J. B. Thompson, Under-Secretary for Lands. 9th May, 1928. 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 relative books and documents submitted for. audit, and correctly state the position as disclosed thereby.— G. F. C. Campbell, Controller and Auditor-C4eneral. VICTORIA COLLEGE ENDOWMENT ACCOUNT. Receipts and Payments Account foe the Year ended 31st March, 1928. Receipts. £ s. d. Payments. £ s. d. To Balance—Cash in Local Bodies' Deposit Account By Administration expenses paid to the Consolidated of the Receiver of Land Revenue, Wellington, Fund in terms of section 39, Victoria College at Ist April, 1927 .. .. .. .. 44 10 0 Act, 1905 .. .. .. .. 613 6 Rents .. .. . - ■ • • • 44 10 0 Amount paid over to Victoria University College under sections 38 and 39, Victoria College Act, 1905 .. .. .. .. 82 6 6 £89 0 0 £89 0 0 Revenue Account for the Year ended 31st March, 1928. Dr. £ s. d. Or. £ s. d. To Administration expenses payable under section 39, By Balance brought forward from previous year .. 176 511 Victoria College Act, 1905 . . .. .. 2 4 6 Accrued rents .. .. .. .. 197 17 1 Amount paid to Victoria University College in terms of sections 38 and 39, Victoria College Act, 1905.. .. .. .. ■■ 82 6 6 Balance carried forward .. .. .. 289 12 0 £374 3 0 £374 3 0 Balance-sheet as at 31st March, 1928. Liabilities. £ s. d. Assets. £ s. d. Capital .. .. ... •• 3,965 0 0 Leased land .. .. .. .. .. 3,965 0 0 Writings-off in Suspense .. .. .. 174 9 4 Sundry debtors for rent .. .. .. 372 12 0 Rents charged in advance .. .. .. 83 0 0 Losses in Suspense .. .. .. .. 174 9 4 Revenue Account —Balance carried forward .. 289 12 0 £4,512 1 4 1 4 J. B. Thompson, Under-Secretary for Lands. 18th April, 1928. 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 relative books and documents submitted for audit, and correctly state the position as disclosed thereby.—G. F. C. Campbell, Controller and Auditor-General.

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