B.—l [Pt. IV],
LANDS AND SURVEY DEPARTMENT—continued. GERALDINE COUNTY RIVER DISTRICT ACCOUNT. Receipts and Payments Account foe the Year ended 31st March, 1932. Receipts. Payments. To Cash in Local Bodies' Deposit Account of £ s. d. By Amount paid to Geraldine County River Board £ s. d. Receiver of Land Revenue, Christchurch, under Geraldine County River District Act, at Ist April, 1931 .. .. .. 66 4 9 1921-22 .. .. .. .. 206 0 7 Rents .. .. .. .. .. 150 12 9 Amount paid to Consolidated Fund on account of administration expenses under section 4, Land Laws Amendment Act, 1927 .. 10 16 11 £216 17 6 £216 17 6 Revenue Account for the Year ended 31st March, 1932. Dr. Or. £ s< ( j To Payments to Geraldine County River Board £ s. d. By Balance carried forward from previous year .. 75 II 0 under section 7, Geraldine County River Accrued rent .. .. .. 190 13 5 Districts Act, 1921-22 .. .. .. 206 0 7 Administration expenses payable to Consolidated Fund under section 4, Land Laws Amendment Act, 1927 .. .. .. 710 8 Balance carried forward .. .. .. 52 13 2 £266 4 5 £266 4 5 Balance-sheet as at 31st March, 1932. Liabilities. £ s. d. Assets. £ s. d. Capital .. .. .. .. .. 3,733 10 0 Leased land .. .. .. .. .. 3,733 10 0 Rents charged in advance .. .. .. 32 11 1 Sundry debtors for rent .. .. .. 85 4 3 Revenue Account —Balance carried forward .. 52 13 2 £3,818 14 3 £3,818 14 3 • W. Robertson, Under-Secretary for Lands. Vm. 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. Fowlek, Deputy Controller and Auditor-General. GORE HIGH SCHOOL ENDOWMENT ACCOUNT. Receipts and Payments Account for the Year ended 31st March, 1932. ■Receipts. £ s. d. Payments. £ g. d. To Rents .. .. .. .. .. 65 0 0 By Administration expenses paid to Consolidated Fund under section 4, Land Laws Amendment Act, 1927 .. .. .. .. 3 5 0 Payment to Board of Governors of Gore High School under section 89, Reserves and other Lands Disposal and Public Bodies Empowering Act, 1919 .. .. .. .. 61 15 0 £65 0 0 £65 0 0 Revenue Account for the Year ended 31st March, 1932. Dr. £ s. d. C'r. £ s . d. To Balance broxight forward from previous year .. 16 5 0 By Accrued rent .. .. .. .. 65 0 0 Administration expenses due to Consolidated ' Balance carried forward .. .. .. 16 5 0 Fund under section 4, Land Laws Amendment Act, 1927 .. .. .. .. 3 5 0 Amount paid to Board of Governors of Gore High School under section 89, Reserves and other Lands Disposal Act, 1919 .. .. 6115 0 £8! 5 0 £81 5 o Balance-sheet as at 31st March, 1932. Liabilities. £ s. d. Assets. £ s. d. Capital .. .. .. .. .. 1,300 0 0 Land .. .. .. .. .. ] ; 300 0 0 Rents charged in advance .. .. .. 16 5 0 Revenue Account—Balance carried forward .. 16 5 0 £1>316 5 0 £1,316 5 0 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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