B. —1 [PT. IV].

DEPARTMENT OF AGRICULTURE —continued. WERAROA AGRICULTURAL ENDOWMENT ACCOUNT. Receipts and Payments Account fob the Yeae ended 31st March, 1935. Receipts. Payments. £ s, d. To Balance in Treasury Deposit By Administration expenses •• •• 60 18 4 Account at Ist April, 1934— £ s. d. £ s. d. Balance m Treasury Deposit Capital 772 6 0 Account, 31st March, 1935- £s d^ Revenue .. . • • • 2,659 7 8 Capital .. .. "97791911 — — 3,431 13 8 Revenue .. .. •• 3,772 12 11 Rents from leases .. 1,150 3 7 4,544 18 11 Interest on investments .. • • 24 0 0 £4,605 17 3 £4,605 17 3 Revenue Account foe the Yeae ended 31st Maech, 1935. Dr £ s - d - Cr ■ _ f no , s ; d ; To Administration expenses under section 4, Laud By Balance brought down from previous year .. 7,498 14 5 Laws Amendment Act, 1927 .. .. 57 10 2 Accrued rents and interest on buildings .. 1,879 15 4 Remissions rent (Land Act, 1924) .. .. 2,551 10 4 Interest on investments 24 0 0 Balance carried forward .. .. .. 6,793 9 3 £9,402 9 9 £9,402 9 9 Balance-sheet as at 31st Maech, 1935. Liabilities. £ s. d. Assets. ■■ Pani+nl .. .. 37,822 8 7 Endowment lands — £ s. a. t s. a. Rents charged in advance !! •• 462 0 0 Leased 34,775 0 0 Revenue Account .. .. .. 6,793 9 3 Unleased 90 0 0 34;865 0 0 Sundry debtors — Sale of buildings not yet payable .. •• 2,847 lb 0 Principal instalments on buildings .. .. 469 8 0 Rent .. 1.148 4 9 Postponed rent (Land Act, 1924) .. .. 1, 196 4 2 Administration expenses .. .. • • 3 8 2 Interest accrued but not due on investments .. 2 17 10 Cash in Treasury Deposit Account on 31st March, 1935 — Capital— £ s ' d. Cash 172 6 0 Investments . • • • 600 0 0 Revenue .. •• •• 3,772 12 11 4,544 18 11 £45,077 17 10 £45,077 17 10 A. S. Houston, Accountant, Department of Agriculture, Wellington. I hereby certify that the 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.

7