39

B.—l [PT. IV]

LANDS AND SURVEY DEPARTMENT—continued. CLUTHA RIVER TRUST ACCOUNT. Receipts and Payments Account fob the Year ended 31st March, 1930. Receipts. £ s. d. Payments. £ s. d. To Cash in Local Bodies' Deposit Account of Re- By Trustees of the Clutha River Trust under section ceiver of Land Revenue, Dunedin, on Ist April, 128, River Boards Act, 1908 .. .. 1,171 8 0 1929 .. .. .. .. .. 0 10 0 Consolidated Fund for administration expenses Rents .. .. .. .. 1,233 1 0 under section 4, Land Laws Amendment Act. 1927 .. .. .. .. .. 62 3 0 £1,233 11 0 £1,233 11 0 Revenue Account for the Year ended 31st March, 1930. ■Dr. £ s. d. I Gr. £ s. d. To Amount paid to trustees of the Clutha River By Balance brought forward from previous year .. 27 3 2 Trust under section 128, River Boards Act, Accrued rent .. .. .. .. 1,242 10 7 1908 .. .. .. .. .. 1,171 8 0 Administration expenses payable to the Consolidated Eund under section 4, Land Laws Amendment Act, 1927 .. .. .. 61 13 0 Balance carried forward .. .. .. 36 12 9 £1,269 13 9 £1,269 13 9 Balance-sheet as at 31st March, 1930. Liabilities. £ s. d. Assets. £ s. d. Capital .. .. .. .. .. 28,488 10 0 Endowment lands .. .. .. .. 28,488 10 0 Rents charged in advance .. .. .. 537 13 9 Sundry debtors for rent .. .. .. 574 6 6 Revenue Account—Balance carried forward .. 36 12 9 £29,062 16 6 £29,062 16 6 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.—J. H. Fowler, Deputy Controller and Auditor-General. GERALDINE COUNTY RIVER DISTRICT ACCOUNT. Receipts amd Payments Account for the Year ended 31st March, 1930. Receipts. £ s. d. Payments. £ s. d. To Cash in Local Bodies' Deposit Account of the By Geraldine County River Roard under Geraldine Receiver of Land Revenue, Christchurch, at County River District Act, 1921-22 .. 247 18 4 Ist April, 1930 .. .. .. .. 10 18 0 Consolidated Eund for administration expenses Rents .. .. .. .. .. 250 1 4 under section 4, Land Laws Amendment Act, 1927 .. .. .. .. .. 13 1 0 £260 19 4 £260 19 4 Revenue Account for the Year ended 31st March, 1930. Dr. £ s. d. Cr. £ s. d. To Balance carried forward from previous year .. 65 6 4 By Accrued rent .. .. .. .. 246 0 8 Administration expenses payable to Consolidated Balance carried forward .. .. .. 79 14 1 Eund under section 4, Land Laws Amendment Act, 1927 .. .. .. .. 12 10 1 Payments to Geraldine County River Board under section 7, Geraldine County River Districts Act, 1921-22 .. .. .. .. 247 18 4 £325 14 9 £325 14 9 Balance-sheet as at 31st March, 1930. Liabilities. £ s d. Assets. £ s, d. Capital .. .. .. .. .. 4,813 16 8 Leased land .. .. .. .. .. 4,813 16 8 Sundry creditors for rents paid in advance .. 311 6 Revenue Account—Balance carried forward .. 79 14 1 Rents charged in advance .. .. .. 76 2 7 £4,893 10 9 £4,893 10 9 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.—J. H. Fowler, Deputy Controller and Auditor-Genera 1 .