B.—l [PT. IV].
LANDS AND SURVEY DEPARTMENT —continued. VICTORIA COLLEGE ENDOWMENT ACCOUNT. Receipts and Payments Account for the Yeab ended 31st March, 1932. Receipts. Payments. To Balance —Cash in Treasury Deposit Account £ s. d. By Amount paid to Victoria University College £ s. d. at Ist April, 1931 .. .. .. 19 0 0 under sections 38 and 39 of the Victoria College Act, 1905 .. .. .. 19 0 0 £19 0 0 £19 0 0 Revenue Account for the Year ended 31st March, 1932. Dr. £ s. d. Cr. £ s. d. To Payment to Victoria University College under By Balance brought forward from previous year .. 40 14 0 sections 38 and 39 of the Victoria College Accrued rent .. .. .. .. 111010 Act, 1905 .. .. .. .. 19 0 0 Remissions of rent under the Deteriorated Lands Act, 1925 .. .. .. 58 5 0 Balance carried forward .. .. .. 74 9 10 £151 14 10 £151 14 10 Balance-sheet as at 31st March, 1932. Liabilities. £ s. d. Assets. £ s. d. Capital .. .. .. .. .. 2,665 0 0 Leased land .. .. .. .. ~ 2,665 0 0 Rents charged in advance .. .. .. 55 10 5 Sundry debtors for rent .. .. .. 130 0 3 Revenue Account —Balance carried forward .. 74 9 10 £2,795 0 3 • £2,795 0 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. WATPTATA -HAMILTONS LIBRARY ENDOWMENT ACCOUNT. Receipts and Payments Account for the Year ended 31st March, 1932. Receipts. £ s. d. Payments. £ s. d. To Rents .. .. .. .. .. 13 10 8 By Payment to Trustees of Waipiata-Hamiltons Library under section 93, Reserves and other Lands Disposal and Public Bodies Empowering Act, 1917 .. .. .. .. 12 17 2 Payment of Administration expenses to Consolidated Fund under section 4, Land Laws Amendment Act, 1927 .. .. .. 013 6 £13 10 8 £13 10 8 Revenue Account for the Year ended 31st March, 1932. Dr. £ s. d. ! Gr. £ s. d. To Balance brought forward from previous year .. 3 7 8; By Accrued rent .. .. .. .. 13 10 8 Amount paid to trustees of Waipiata-Hamiltons ! Balance carried forward .. .. .. 3 7 8 Library under section 93, Reserves and other Lands Disposal and Public Bodies Empowering Act, 1917 .. .. .... 12 17 2 Administration expenses paid to Consolidated Fund under section 4, Land Laws Amendment Act, 1927 ........ 0 13 6 j £16 18 4 £]6 18 4 —i 1 -°=— Balance-sheet as at 31st March, 1932. Liabilities. £ s. d. ; Assets. £ s. d. Capital .. .. .. .. .. 338 13 2 Endowment land .. .. .. .. 338 13 2 Rents charged in advance .. .. .. 3 7 8 Revenue Account—Balance carried forward .. 3 7 8 £342 0 10 £342 0 10 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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