B. —1 [Pt. IV].

46

LANDS AND SURVEY DEPARTMENT —continued. OTAGO BOYS' AND GIRLS' HIGH SCHOOLS ENDOWMENT ACCOUNT. Receipts and Payments Account fop. the Year ended 31st March, 1930. Receipts. £ s. d. Payments. £ s. d To Rents .. .. .. .. .. 439 4 6 By Administration expenses paid to Consolidated Fund under section 4, Land Laws Amendment Act, 1927.. .. .. .. .. 21 18 9 Payments to the Otago Boys' and Girls' High Schools Board of Governors .. .. .. 416 15 9 Balance in Local Bodies' Deposit Accotmt of Receiver of Land Revenue, Dunedin at 31st March, 1930 .. .. .. .. 0 10 0 £439 4 6 £439 4 6 Revenue Account for the Year ended 31st March, 1930. Dr. £ s. d. Or. £ s. d. To Balance forward from previous year .. .. 72 6 1 Bj' Accrued rent .. .. .. .. 409 4 6 Administration expenses due to Consolidated Balance carried forward . . . . .. 101 10 7 Eund under section 4, Land Laws Amendment Act, 1927.. .. .. .. .. 21 19 3 Amount due to Otago Girls' and Boys' High Schools Board of Governors.. .. .. 416 15 9 £511 1 1 £511 1 1 Balance-sheet as at 31st March, 1930. Liabilities. £ s. d. 1 Assets. £ s. d. Capital .. .. .. .. .. 8,439 10 10 j Endowment lauds .. .. .. 8,439 10 10 Sundry creditors administration expenses .. 0 0 6. Revenue Acco>int—Balance carried forward .. 101 16 7 Rents charged in advance .. .. .. 102 6 I ; Casli in Local Bodies' Deposit Account of Receiver of Land Revenue, Dunedin .. .. .. 0 10 0 £8,541 17 5 [ £8,541 17 5 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.