B.—l TPT. IVI.

38

LANDS AND SURVEY DEPARTMENT —continued. BLUFF HARBOUR ENDOWMENT ACCOUNT. Receipts and Payments Account for the Year ended 31st March, 1930. Receipts. £ s. d. Payments. £ s. d. To Balance in Local Bodies' Deposit Account By Administration expenses paid to Consolidated of Receiver of Land Revenue, Invercargill, on Fund under section 4, Land Laws Amendlst April, 1929 .. .. .. '.. 693 5 4 ment Act, 1927 .. .. .. .. 62 4 1 Rents .. .. .. .. 1,221 5 8 Payments to Bluff Harbour Board under section i 32, Harbours Act, 1923 .. .. .. 1,181 16 7 Balance in Local Bodies' Deposit Account of Receiver of Land Revenue, Invercargill, on 31st March, 1930 .. .. .. 670 10 4 £1,914 11 0 £1,914 11 0 Revenue Account for the Year ended 31st March, 1930. Dr. £ s. d. Or. £ s. d. To Administration expenses due to Consolidated By Balance brought forward from previous year .. 140 18 4 Fund under section 4, Land Laws Amend- Accrued rents .. .. .. .. 1,271 10 8 ment Act, 1927 .. .. .. .. 61 1 3 Amount due to Bluff Harbour Board under section 132, Harbours Act, 1923 .. .. 1,181 16 7 Balance carried forward .. .. .. 169 11 2 £1,412 9 0 £1,412 9 0 Balance-sheet as at 31st March, 1930. Liabilities. £ s. d. Assets. £ s. d. Capital .. .. .. .. .. 30,028 16 9 Leased land .. .. .. .. .. 30,028 16 9 Sundry creditors for administration expenses .. 33 10 6 Sundry debtors for rent .. .. .. 62 15 0 Rents charged in advance .. .. .. 530 3 8 Cash in Local Bodies' Deposit Account of ReRevenue Account .. .. .. .. 169 11 2 ceiver of Land Revenue, Invercargill .. 670 10 4 £30,762 2 1 £30,762 2 1 J. B. Thompson, Under-Secretary for Lands. 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.