B.—l [Pt. IV],

DEPARTMENT OP AGRICULTURE. MOUMAHAKI ENDOWMENT ACCOUNT. Receipts and Payments Account fob the Year ended 31st March, 1936. Receipts. £ s. d. £ s. d. Payments. £ s. d. Balance : Cash in Treasury Deposit Administration expenses under section 4, Land Laws Account, Ist April, 1935— Amendment Act, 1927 .. . . .. 35 15 4 Capital .. .. .. .. 994 12 10 Refund to vote " Agriculture "of expenditure on Revenue .. .. . . 90 911 agricultural instruction under section 130 (3), _ , . , 1,085 2 9 Reserves and other Lands Disposal and Public Rents from leases .. .. .. .. 715 6 5 Bodies Empowering Act, 1924. . . 730 0 0 Interest on investments . . . . . . 34 0 0 Balance : Cash in Treasury Deposit Account at 31st March, 1936— £ s. d. Capital .. .. .. .. 994 12 10 Revenue .. .. .. 74 1 0 1,068 13 10 £1,834 9 2 £1,834 9 2 Revenue Account for the Year ended 31st March, 1936. ® r \ £ s. d. Cr. £ s _ <j_ Administration expenses under section 4, Land Laws Balance brought forward . .. . . 1 619 910 Amendment Act, 1927 .. .. .. 35 15 4 Accrued rent and interest in building .. .. '897 710 Expenditure in connection with agricultural instruc- Interest on investments .. .. 34 0 0 tion under section 130 (3), Reserves and other Lands Disposal and Public Bodies Empowering Act, 1924 .. .. .. .. .. 730 0 0 Remission of rent, Land Board .. .. .. 482 18 4 Balance carried forward .. .. 1,302 4 0 £2,550 17 8 £2,550 17 8 Balance-sheet as at 31st March, 1936. Liabilities. £ s. d. Assets. £ s. d. Capital .. .. .. .. .. 22,365 4 6 Land: Capital value of leases .. .. 19 900 0 0 Rents charged in advance .. .. .. 225 0 0 Motor-car and sundry assets .. ' 511 0 Rent paid in advance.. .. .. .. 0 0 3 Sundry debtorsRevenue Account .. .. .. .. 1,302 4 0 Sale of buildings not yet payable .. .. 1,290 18 4 Principal instalments on buildings .. .. 121 10 7 Rent •• •• •• .. .. 1,343 10 4 Postponed under Court order— £ s. d. Principal on buildings .. .. 58 2 9 Rent .. .. .. 100 0 0 158 2 9 Interest accrued but not due on investments .. .. .. .. .. 4 1 11 Cash in Treasury Deposit Account, 31st March, 1936 — Capital . .. .. .. 994 12 10 Revenue .. .. .. 74 1 0 1,068 13 10 £23,892 8 9 £23,892 8 9 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.—G. P. C. Campbell, Controller and Auditor-General.

4