B.—l FPT. IVI.

DEPARTMENT OF AGRICULTURE— continued. MOUMAHAKI ENDOWMENT ACCOUNT. Receipts and Payments Account fob the Year ended 31st March, 1933. Receipts. £ s. d. Payments. To Balance: Cash in Treasury Deposit By Administration expenses under section 4, Laud £ s. d. Account at Ist April, 1932 — £ s. d. Laws Amendment Act, 1927 .. .. 33 15 1 Revenue .. .. .. 318 4 6 Refund to vote " Agriculture" of expenditure on Capital .. .. .. 910 5 3 agricultural instruction under section 130 (3), 1,228 9 9! Reserves, &c, Act, 1924 .. .. .. 1,083 19 2 Rents .. .. .. .. .. 675 1 4 Balance: Cash in Treasury Deposit Principal, instalments, buildings . . .. 84 7 7 Account at 31st March, 1933 — £ s. d. Recovery of expenditure on account of previous Revenue . . .. .. 49 13 10 years: Sale of motor-car .. .. .. 115 17 3 Capital .. .. .. 994 12 10 Interest on investments .. .. .. 38 5 0 1,044 6 8 £2,142 0 11 ; £2,142 0 11 Revenue Account for the Year ended 31st March, 1933. Dr. £ s. d. Or. £ s. d. To Administration expenses under section 4, Land By Balance brought forward .. .. .. 1,439 11 5 Laws Amendment Act, 1927 .. .. 33 15 1 Accrued rent .. .. .. .. 853 4 5 Expenditure in connection with agricultural Interest on investments .. .. .. 38 7 1 instruction under section 130 (3) of Reserves, &c, Act, 1924 .. .. .. .. 313 17 6 Depreciation .. .. .. .. 145 15 11 Balance carried forward .. .. .. 1,837 14 5 £2,331 2 11 £2,331 2 II Balance-sheet as at 31st March, 1933. Liabilities. £ s. d. Assets. £ s. d. Capital .. .. .. .. .. 22,365 4 6 Land capital value of leases .. .. .. 19,900 0 0 Rents charged in advance .. .. ... 266 0 0 Buildings .. .. .. .. .. 1,456 19 6 Revenue Account .. .. .. .. 1,837 14 5 Sundry debtors for sale of motor-ears £ s. d. and sundry assets .. .. 357 12 0 Less outgoings.. .. .. 115 17 3 241 14 9 Less depreciation .. .. 145 15 11 95 18 10 Sundry debtors — Rents .. .. .. 1,951 18 1 Instalments on buildings .. 13 12 2 1,965 10 3 Interest accrued but not due on investments .. .. .. .. 6 3 8 Cash in Treasury Deposit Account. 31st March, 1933— Revenue .. .. .. 49 13 10 Capital — Investments.. .. .. 850 0 0 Cash .. .. .. 144 12 10 1,044 6 8 £24,468 18 11 £24,468 18 II 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. PUWERA EXPERIMENTAL FARM. Realization Account as at 31 st August, 1932. Dr. £ s. d. Cr. To Profit and loss .. .. .. .. 341 11 3 By Depreciation Reserves transferred — £ s. d. £ s. d. Sundry assets transferred — £ s. d. Permanent improvements .. 917 19 3 Land .. .. .. 259 0 0 Implements and tools .. .. 306 10 10 Permanent improvements .. 4,112 18 0 1,224 10 1 Implements and tools .. 476 8 1 Sales — Live-stock .. .. .. 865 10 0 Implements and tools . . .. 147 4 6 Farm crops and stores .. 10 0 0 Permanent improvements .. 72 14 5 5,723 16 1 Live-stock, crops, and stores .. 456 19 4 676 18 3 Land and improvements, to Lands Department 1,765 2 6 Balance (loss) .. .. .. .. 2,398 16 6 £6,065 7 4 £6,065 7 4

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