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B— 1 [PT. IVI.

DEPARTMENT OE AGRICULTURE. MOUMAHAKI ENDOWMENT ACCOUNT. Receipts and Payments Account for the Year ended 31st March, 1930. Receipts. £ s. d. Payments:. £ s. <i. To Balance —Cash in Deposits Ac- By Administration expenses .. .. .. 59 7 8 count at Ist April, 1929— £ s. d. Expenditure in connection with agricultural Revenue .. .. .. 1,737 10 4 instruction under section 130 (3), Reserves, Capital .. .. .. 821 010 &e., Act, 1924 .. .. .. .. 2,822 15 9 2,558 11 2 Balance —Cash in Deposit Account Rents .. .. .. .. .. 1,350 10 C at 31st March, 1930 — £ s. d. Principal instalments in buildings .. .. 52 13 G Revenue .. .. .. 205 17 5 Capital .. .. .. 873 14 4 1,079 11 9 £3,961 15 2 £3,961 15 2 Revenue Account for the Year ended 31st March, 1930. Dr. £ s. d. Cr. £ s. d. To Administration expenses under section 4, Land By Balance brought forward from Ist April, 1929.. 2,108 5 1 Laws Amendment Act, 1927 .. .. 67 10 6 Accrued rent .. .. .. .. 1,459 17 7 Remission of rent .. .. .. .. 13 0 4 Writing-off in Suspense .. .. .. 244 1 8 Depreciation .. .. .. .. 136 15 1 Expenditure in connection with agricultural instruction under section 130 (3), Reserves, &c., Act, 1924 .. .. .. .. 1,958 4 9 Balance carried forward .. .. 1,148 10 4 £3,568 2 8 £3,568 2 8 Balance-sheet as at 31st March, 1930. Liabilities. £ s. d. Assets. £ s. d. Capital .. .. .. .. .. 30,107 14 8 Land capital value of leases .. .. .. 27,640 0 0 Sundry creditors— £ s. d. Buildings .. .. .. .. .. 1,580 611 Miscellaneous ...... 67 10 6 £ s. d. Government .. .. .. 18 7 Motor-cars and sundry assets .. 683 15 8 68 19 1 Less depreciation .. .. 136 15 1 Rents charged in advance .. .. .. 364 13 8 547 0 7 Writing-off in Suspense .. .. .. 244 1 8 Sundry debtors— Revenue Account .. .. .. 1,148 10 4 Rents .. .. .. .. 829 5 1 Instalments on buildings .. .. 13 13 5 842 18 6 Losses in Suspense .. .. .. .. 244 1 8 Cash in Deposits Account at 31st March, 1930— £ s. d. Revenue .. .. .. 205 17 5 Capital .. .. .. 873 14 4 1,079 11 9 £31,933 19 5 £31,933 19 5 L. C. Scott, A.R.A.N.Z., Acting-Accountant, Department of Agriculture, Wellington. 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. Eowler, Deputy Controller and Auditor-General. 1*