B.—l [Pt. IVj.

LANDS AND SURVEY DEPARTMENT— continued. WANGANUI HARBOUR ENDOWMENT ACCOUNT— continued. Balance-sheet as at 31st March, 1933. Liabilities. £ s. d. Assets. £ s. d. Capital .. .. .. .. .. 823 10 0 Leased land .. .. .. .. .. 823 10 0 Rents charged in advance .. .. .. 10 0 0 Sundry debtors for rent .. .. .. .. 15 6 Sundry creditor for administration expenses .. 10 7 Cash in Local Bodies' Deposit Account of the Receiver Revenue Account: Balance carried forward .. 10 16 2 of Land Revenue, Wellington .. .. .. 20 11 3 £845 6 9 £845 6 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. WANGANUI RIVER TRUST ACCOUNT. Receipts and Payments Account for the Year ended-31st March, 1933. Receipts. Payments. To Balance in Local Bodies' Deposit Account of the £ s. d. By Administration expenses paid to the Consolidated £ s. d. Receiver of Land Revenue, Wellington, at Fund under section 6 of the Wanganui River Ist April, 1932 ... .. .. 93 16 3 Trust Act, 1891 .. .. .. 15 10 4 Rents .. .. .. .. .. 402 12 8 Amount paid over to the Wanganui River Trust under Wanganui River Trust Act, 1891 .. 388 13 7 Loan repayments under section 14(1), Finance Act, 1932 (No. 2) .. .. .. 15 14 5 " Thirds," " Fourths," &c, deducted under section 139, Land Act, 1924 .. .. .. 6 4 1 Balance in Local Bodies' Deposit Account of the Receiver of Land Revenue, Wellington, at 31st March, 1933 .. .. .. 70 6 6 £496 8 11 £496 8 11 Revenue Account for the Year ended 31st March, 1933. Dr. Or. £ s. d. To Administration expenses due to Consolidated £ s. d. By Balance brought down from previous year .. 856 16 3 Fund under section 6, Wanganui River Trust Accrued rent .. .. . . .. 653 6 8 Act, 1891 .. .. • • • • 19 0 8 Accrued interest .. .. .. .. 13 8 4 Amount due to the Wanganui River Trust under Wanganui River Trust Act, 1891 .. .. 388 13 7 Irrecoverable rents .. .. • • 313 8 8 Loan repayment under section 14 (1), Finance Act, 1932 (No. 2) .. .. .. 15 14 5 Remissions of rent .. .. . . .. 280 1 5 " Thirds," " fourths," &c, deducted under section 139 of the Land Act, 1924 .. .. 6 4 1 Balance carried down .. .. .. 500 8 5 £1,523 11 3 £1,523 11 3 Balance-sheet as at 31st March, 1933. Liabilities. £ s. d. Assets. Capital .. .. ■ ■ • • • • 16,078 19 2 Endowment lands— £ s. d. £ s. d. Sundry creditors for administration expenses .. 310 4 Leased .. .. ' .. 14,915 9 2 Rents charged in advance .. .. .. 164 0 0 Unleased .. .. .. 908 10 0 Writings-ofl in Suspense .. .. .. 176 8 2 15,823 19 2 Revenue Account : Balance carried forward .. 500 8 5 Sundry debtors for — Rents .. .. .. 465 8 8 Interest on sales .. .. 22 8 10 Principal instalments on sales .. 2 9 7 Sales .. .. .. 242 10 5 732 17 6 Interest on sales accrued but not due .. .. 3 6 9 Rents postponed .. .. .. .. 116 8 0 Losses in Suspense Account . . .. .. 176 8 2 Cash in Local Bodies' Deposit Account of the Receiver of Land Revenue, Wellington, at 31st March, 1933 .. .. .. .. 70 6 6 £16,923 6 1 £16,923 6 1 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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