B.—l TPT. IVI

DEPARTMENT OF AGRICULTURE —continued. WERAROA AGRICULTURAL ENDOWMENT ACCOUNT. Receipts and Payments Account for the Year ended 31st March, 1932. » Receipts. £ s. d. Payments. £ s. d. To Balance in Treasury Deposit Ac- By Refund, rent .. .. .. .. 141 0 0 count, Ist April, 1931 — £ s. d. Administration expenses .. .. .. 44 2 5 Capital .. .. .. 699 11 8 Balance in Treasury Deposit AcRevenue .. .. . . 151 9 8 count— £ s. d. 851 1 4 Capital .. .. .. 699 11 8 Rents from leases .. .. .. . ■ 882 9 3 Revenue .. .. .. 875 16 6 Interest on investments .. .. .. 27 0 0 1,575 8 2 £1,760 10 7 £1,760 10 7 Revenue Account for the Year ended 31st March, 1932. Dr. £ s. d. Gr. £ s. d. To Administration expenses under section 4, Land By Balance brought down from previous year .. 1,915 13 5 Laws Amendment Act, 1927 .. .. 44 2 5 Accrued rents .. .. .. .. 1,834 1 1 Balance carried forward .. .. .. 3,732 12 1 Interest on investments .. .. .. 27 0 0 £3,776 14 6 £3,776 14 6 Balance-sheet as at 31st March, 1932. Liabilities. £ s. d. Asset*. Capital .. .. .. •• 37,822 8 7 Endowment lands— £ s. d. £ s. d. Rents due but not accrued .. .. .. 485 0 0 Leased .. .. .. 34,775 0 0 Revenue .. .. .. •• 3,732 12 1 Unleased .. .. .. 90 0 0 34,865 0 0 Sundry debtors— Sale of buildings not yet payable .. .. 3,202 18 7 Principal instalments on buildings .. .. 186 19 9 Rent .. .. . . .. .. 2,205 8 4 Interest on investments . . .. .. 4 5 10 Cash in Treasury Deposit Account on 31st March, 1932 — £ s. d. Capital .. .. .. 699 11 8 Revenue .. .. .. 875 16 6 ,1,575 8 2 £42,040 0 8 £42,040 0 8 A. S. Houston, Accountant, Department of Agriculture, Wellington. 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. MOUMAHAKI ENDOWMENT ACCOUNT. Receipts and Payments Account for the Year ended 31st March, 1932. Receipts. £ s. d. Payments. £ s, d. To Balance— By Administration expenses under section 4, Land Cash in Treasury Deposit Account at Laws Amendment Act, 1927 .. .. 22 4 6 Ist April, 193W- £ s. d. Refund to vote Agriculture, of expenditure on Revenue .. .. .. 118 17 0 agricultural instruction under section 130(3), Capital .. .. .. 906 8 3 Reserves, &c., Act, 1924 .. .. .. 261 111 t 1,025 5 3 | Balance —Cash in Treasury Deposit Rents .. .. .. .. .. 444 811 Account at 31st March, 1932—• £ s. d. Principal: Instalment, buildings .. .. 317 0 Revenue .. .. .. 318 4 6 Interest on investments .. .. .. 38 5 0 Capital .. .. .. 910 5 3 1,228 9 9 £1,511 16 2 £1,511 16 2 Revenue Account for the Year ended 31st March, 1932. Dr. £ s. d. Gr. £ s. d. To Administration expenses under section 4, Land By Balance brought forward .. .. .. 1,370 511 Laws Amendment Act, 1927 .. .. 22 4 6 Accrued rent .. .. .. .. 1,131 14 5 Expenditure in connection with agricultural in- Interest on investments .. .. .. 38 5 0 struction under section 130 (3) of Reserves, &c., Act, 1924 .. .. .. .. 989 1 7 Depreciation .. .. .. .. 89 7 10 Balance carried forward .. .. .. 1,439 11 5 £2,540 5 4 £2,540 5 4

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