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B—l [Pt. IV].

LANDS AND SURVEY DEPARTMENT. AUCKLAND MUSEUM ENDOWMENT ACCOUNT. Receipts and Payments Account for the Year ended 31st March, 1930. Receipts. £ s. d. Payments. To Balance—Cash in Local Bodies' Deposit Account By Auckland Museum trustees under secof the Receiver of Land Revenue at North tion 4, Auckland Museum EndowAuckland on Ist April, 1929, on account rents, &c. 26 15 9 ment Act, 1882— f s. d. £ s. d. Rents .. .. .. .. .. 51 11 5 On account sales .. .. 189 8 7 Principal on sales of land .. .. .. 198 13 7 On account rents .. .. 58 17 9 Interest on sales of land .. .. .. 12 7 2 248 6 4 Consolidated Fund for administration under section 4, Auckland Museum Endowment Act, 1882 .. .. .. 2 19 10 Balance—Cash in Local Bodies' Deposit Accounts of the Receivers of Land Revenue, North Auckland and Auckland, on 31st March, 1930— On account sales of land .. .. 9 5 0 On account rents, &c. .. .. 28 16 9 ■ 38 1 9 £289 7 11 £289 7 11 Revenue Account for Year ended 31st March, 1930. Dr. £ s. d. Or. £ s. d. To Administration expenses under section 4, Auckland By Balance brought forward from previous year .. 33 13 6 Museum Endowment Act, 1882 .. .. 3 1 10 Accrued rent and interest .. .. .. 55 7 2 Payments to Auckland Museum trustees of rents and interest under section 4, Auckland Museum Endowment Act, 1882 .. .. .. 58 17 9 Balance carried forward .. .. .. 27 1 1 £89 0 8 £89 0 8 Balance-sheet as at 31st March, 1930. Liabilities. £ s. d. £ s. d. Auckland Museum trustees—Value of land endowed Land .. .. .. .. ~ 1,045 18 9 under Auckland Museum Endowment Act, 1882.. 10,000 0 0 Sundry debtors— £ s. d. Less payments to trustees in respect of sales of land 8,707 18 10 Rents .. .. .. .. 10 6 Sales of land (not yet payable) .. 199 0 2 1,292 1 2 Public Account .. .. .. 37 17 3 Consolidation Fund for administration expenses .. 1 8 9 237 17 11 Rents paid in advance .. .. .. 217 10 Interest accrued but not due .. .. .. 212 11 Rents charged in advance .. .. .. 12 6 Cash in Local Bodies' Deposit Account of the Revenue Account .. . . .. .. 27 1 1 Receivers of Land Revenue, North Auckland and Auckland, on 31st March, 1930 .. .. 38 1 9 £1,324 11 4 £1,324 11 4 J. B. Thompson, Under-Secretary for Lands. J. H. O'Donnell, Controller of Accounts. I hereby certify that the Receipts and Payments and Revenue Accounts 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.