B.—l fPT. IVI.

LANDS AND SURVEY DEPARTMENT —continued. ROTORUA COLLEGE AND GRAMMAR SCHOOL ACCOUNT. Receipts and Payments Account for the Year ended 31st March, 1932. Receipts. Payments. To Amount transferred from Secondary Education En- £ s. d. By Payments under section 12 (2) (a), Reserves, &c., £ s. d. dowments, Auckland Provincial District, to Act, 1926 .. .. .. .. .. 640 8 0 adjust revenue under-credited in previous years 640 8 0 £640 8 0 £640 8 0 Balance-sheet as at 31st March, 1932. Liabilities. Assets. Accumulated Funds—To be disbursed £ s. d. £ s. d. Overpayment to Secondary Education Endowment £ s. d. under section 12 (2) (a), Reserves, &0., Deposit Account, Auckland Provincial District (being Act, 1926, for the erection of a repaid by annual instalments) .. .. .. 640 8 0 secondary school at Rotorua — Balance, Ist April, 1930 .. ..1,921 4 0 Less payments under section 12 (2) (a), Reserves, &c., Act, 1926 .. 1,280 16 0 640 8 0 £640 8 0 £640 8 0 W. Robertson, Under-Secretary for Lands. Wm. E. Shaw, Accountant. I hereby certify that the Statement of Receipts and Payments 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. TARANAKI SCHOLARSHIP ENDOWMENT ACCOUNT. Receipts and Payments Account for the Year ended 31st March, 1932. Receipts. Payments. To Balance in Treasury Deposit Account at Ist £ s. d. By Payments to Public Trustee in terms of sec- £ s. d. April 1931 .." .. .. •• 373 14 11 tion 22, New Zealand University Amend - Rents ' .. .. .. • • • • 909 18 4 ment Act, 1914 .. .. .. .. 895 14 7 Administration expenses under section 4, Land Laws Amendment Act, 1927 .. .. 45 9 10 Balance —Cash in Treasury Deposit Account at 31st March, 1932 .. .. .. 342 8 10 £1,283 13 3 j £1,283 13 3 Revenue Account for the Year ended 31st March, 1932. jj r _ £ s. d. Cr. £ s. d. To Payments to Public Trustee in terms of sec- By Balance brought forward from previous year .. 202 7 3 tion 22, New Zealand University Amend- Accrued rent .. .. .. .. 952 2 8 ment Act, 1914 .. .. .. • • 895 14 7 Administration expenses payable to Consolidated Fund .. • • • • • • 45 9 10 Remission of rent under Deteriorated Land Act 4 12 6 Balance carried forward .. .. •. 208 13 0 £1,154 9 11 £1,154 9 11 Balance-sheet as at 31st March, 1932. Liabilities. £ s. d. Assets. £ s. d. Capital •• •• •• 19,040 10 0 Endowment Lands .. .. .. .. 19,040 10 0 Sundry creditors for rents paid in advance .. 7 10 9 Sundry debtors for rent .. .. .. 11114 11 Rents'eharced in advance .. .. • • 238 0 0 Cash in Treasury Deposit Account at 31st, March, Revenue Account —Balance carried forward .. 208 13 0 1932 .. .. .. .. .. 342 810 £19,494 13 9 £19,494 13 9 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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