P. —1 [PT, IV].

LANDS AND SURVEY DEPARTMENT. AUCKLAND MUSEUM ENDOWMENT ACCOUNT. Receipts and Payment Account for the Year ended 31st March, 1932. Receipts. A ~ ,r a y men %- . j To Balance —Cash in Local Bodies' Deposit £ s. d. By Payments to Auckland Museum Trustees £ Accounts of the Receivers of Land under section 4, Auckland Museum Revenue at North Auckland and Endowment Act,. 1882- ifninii Auckland on Ist April, 1931 — Sales of land .. .. £ g , d. Rents and interest .. « W 4 r On account sales of land .. ..950 11711 On BCPnnnt rents &c .. ..7 6 8 Administration expenses .. .. •• ln " 16 11 8 Balance —Cash in Local Bodies' Deposit Accounts «oloa nf l-.nrl 140 5 11 of Receivers of Land Revenue at North Auckland, Rents and interest !! !! ■ ■ 48 13 11 Auckland, and Gisborne, on account of rents, &c. 6 8 4 £20S n 6 £205 11 6 Revenue Account for the Year ended 31st March, 1932. Dr £ s - d - Gr - , f ■ £ OV! o' d r" To Administration expenses 289 By Balance brought forward rom previous year .. 23 3 o Payments to Auckland Museum Trustees of rents Accrued rents and interest and interest as per section 4, Auckland Museum Endowment Act, 1882 .. •• • • 47 14 4 Balance carried forward .. • • • • 18 510 £68 8 11 £68 8 11 Balance-sheet as at 31st March, 1932. Liabilities. Assets. £ s. d. £ a. d. £ s. d. Land .. 941 18 9 Auckland Museum Trustees-Value Sundry debtors- | dof land endowed under Auckland Sales of land (not yet payable) .. 38 13 4 Museum Endowment Act, 1882. . 10,000 0 0 Interest on sales of land .. .. 05 U Less Repayments to Trustees in Rent • • • • • • " «7 17 s respect of sales of land ■■ 8,951 10 8 Public Account 67 17 3 m lfl 4 Sundry creditors —Departmental .. • • 14 1 Interest accrued not due .. • • • • 010 10 Rents charged in advance .. •• 115 0 Cash in Local Bodies' Deposit Accounts Revenue Account 18 5 10 of Receivers of Land RevenueNorth Auckland .. .. • • ill Auckland .. .. • ■ • • 219 9 Gisborne .. .. •• ..276 6 8 4 £1,069 14 3 £1,069 14 3 W. Robertson, Under-Secretary for Lands. Wm. E. Shaw, Accountant. 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.

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