B.—l [Px. IV].

52

LANDS AND SURVEY DEPARTMENT—continued. WANGANUI HARBOUR ENDOWMENT ACCOUNT. Receipts and Payments Account for the Year ended 31st March, 1930. Recei-pts. £ s. d. Payments. £ s. d To Balance—Cash in Local Bodies' Deposit Account By Wanganui Harbour Board under the Wanga.ruii of Receiver of Land Revenue, Wellington, at Harbour Endowment, &c., Act, 1877 .. ' .. 49 510 Ist April, 1929 .. .. .. 29 2 10 Consolidated Fund for administration expenses Rents .. .. .. .. 41 3 6 under section 4, Land Laws Amendment Act, 1927 .. .. .. .. ..2 1 3 Balance —Cash in Local Bodies' Deposit Account of Receiver of Land Revenue, Wellington, at 31st March, 1930 .. .. .. .. 18 19 3 £70 6 4 £70 6 4 Revenue Account for the Year ended 31st March, 1930. Dr. £ s. d. Cr. £ s. d. To Amount paid to Wanganui Harbour Board under By Balance brought forward from previous year . . 19 15 4 Wanganui Harbour Endowment, &c., Act, 1877 49 510 Accrued rents .. .. .. 41 3 6 Administration expenses paid to Consolidated Fund under section 4, Land Laws Amendment Act, 1927 .. .. .. .. ..2 1 3 Balance carried forward .. .. .. 9 119 £60 18 10 £60 18 10 Balance-sheet as at 31st March, 1930. Liabilities. £ s. d. Assets. £ s. d. Capital .. .. .. .. 1,080 0 0 Leased land .. .. .. . . 1,080 0 0 Rents charged in advance .. .. .. 10 0 0 Sundry debtors for rent .. .. .. 012 6 Revenue Account —Balance carried forward .. 9 119 Cash in Local Bodies' Deposit Account of the Receiver of Land Revenue, Wellington .. . . 18 19 3 £1,099 11 9 £1,099 11 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. —,T. H. Fowler, Deputy Controller and Auditor-General.