B.—l [Pt. IV].

4

AGRICULTURE DEPARTMENT-—continued. WERAROA AGRICULTURAL ENDOWMENT ACCOUNT ~ Receipts and Payments Account for the Year ended 31st March, 1930.

Receipts. £ s. d. Payments. To Buildings (sold by Department of Agriculture) 579 10 oßy Cost of surveys, roading, &c., under section 17, £s. d. Principal instalments on buildings .. .. 47 13 7 subsection (2), Land Laws Amendment Act, Rents from leases .. .. .. .. 1,171 13 5 1927 .. .. .. .. .. 770 11 0 Balance in Deposit Account on 31st £ s. d. March, 1930— Capital .. .. .. 627 3 7 Revenue .. .. .. 395 2 5 — 1,022 6 0 £1,798 17 0 £1,798 17 0 Revenue Account foe the Year ended 31st March, 19.30. Dr. £ s. d. Cr. £ s. d. To Administration expenses under section 4, Land By Accrued rent .. .. .. .. ] ,375 13 5 Laws Amendment Act, 1027 .. .. 58 11 8 Balance carried forward .. .. .. 1,317 1 9 £1,375 13 5 £1,375 13 5 Balance-sheet as at 31st March, 1930. Liabilities. £ s. d. Assets. Capital Account .. .. .. .. 37,822 8 7 Endowment land — £s.d.£ s. d. Reserve for roading, water-supply .. .. 355 10 5 Leased .. .. .. 34,775 0 0 Sundry creditors .. .. .. .. 58 11 8 Unleased ...... 90 0 0 Rents paid in advance .. .. .. 319 6 34,865 0 0 Rents charged in advance .. .. .. 479 510 Buildings .. .. .. .. 3,462 6 5 Revenue Account .. .. .. .. 1,317 1 9 Sundry debtors for rent .. .. .. 687 5 4 Cash in Deposit Account on 31st March, 1930— Capital .. .. .. 627 3 7 Revenue .. .. .. 395 2 5 1,022 6 0 £40,036 17 9 £40,036 17 9 ~' — I — L. C. Scott, A.R.A.N.Z., Anting Accountant, Department of Agriculture. 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.