B.—l [PT. IV],

LANDS AND SURVEY DEPARTMENT —continued. GREYMOUTH TECHNICAL AND HOKITIKA HIGH SCHOOLS ACCOUNT. Receipts and Payments Account foe the Year ended 31st March, 1932. Receipts. Payments. To Balance, Ist April, 193] Cash in Treasury £ s. d. By Administration expenses (section 4, Land Laws £ s d Deposit Account .. .. .. 79 8 5 " Amendment Act, 1927) .. .. .. 11 lo' 9 Rents .. .. .. .. .. 223 3 5 Payments to Greymouth Technical School (secRoyalties .. .. ~ .. 4 12 8 tion 49, Reserves, &c., Act, 1925) .. .. 104 2 0 Payment to Hokitika High School (section 15, Hokitika High School Act, 1883) .. .. 104 1 10 Balance —Cash in Treasury Deposit Account, 31st March, 1932 .. .. .. 87 9 11 £307 4 6 £307 4 6 Revenue Account for the Year ended 31st March, 1932. . £ s. d. Cr. £ d. To Administration expenses (section 4, Land Laws By Balance brought down from previous year .. 61 18 9 Amendment Act, 1927) .. .. .. 11 10 9 Accrued royalties .. .. .. .. 3 15 0 Payment to Hokitika High School (section 15, Accrued rents .. .. . 14 4 Hokitika High School Act, 1883) .. .. 104 1 10 Payment to Greymouth Technical School (section 49, Reserves, ,%c., Act, 1925) .. .. 104 2 0 Consolidated Fund—lnterest on amount paid as compensation for improvements, Poerua Run .. .. .. .. .. 51 5 9 Balance brought down .. .. .. 65 X 9 £336 8 1 £336 8 1 Balance-sheet as at 31st March, 1932. Liabilities. £ s. d. Assets. Capital .. .. .. .. .. 5,327 14 2 Land— £ s. d. £ s d Sundry creditors, miscellaneous—departmental .. 130 0 0 Leased .. .. .. 5,769 15 0 Consolidated Fund—Compensation for improve- Unleased .. .. .. 694 7 6 ments Poerua Run .. .. .. .. 1,006 8 4 6.464 2 6 Consolidated Fund—lnterest on amount paid as Sundry debtors for rents .. .. .. 74 10 7 compensation for improvements, Poerua Run .. 515 9 Sundry debtors for royalties .. .. .. 23 13 0 Rents charged in advance .. .. .. 69 0 0 Cash—Treasury Deposit Account as at 31st March, Revenue Account—Balance carried forward .. 65 7 9 1932 .. .. .. .. .. 87 9 11 £6,649 16 0 ' £6,649 16 0 W. Robertson, Under-Secretary for Lands. Wm. E. Shaw, Accountant. Ī hereby certify that the Statement of Receipts and Payments, Revenue Account, and Balance-sbeet 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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