B. —1 [PT. IV],

LANDS AND SURVEY DEPARTMENT—continued. GERALDINE COUNTY RIVER BOARD ENDOWMENT ACCOUNT. Receipts and Payments Account for the Year ended 31st March, 1936. Receipts. £ s. d. Payments. £ s. d. Rents .. .. .. .. .. .. 222 4 3 Geraldine County River Board under Geraldine County River District Act, 1921-22 .. .. .. 199 19 11 Consolidated Fund : Administration expenses under section 4, Land Laws Amendment Act, 1927 .. 22 4 4 £222 4 3 £222 4 3 Revenue Account for the Year ended 31st March, 1936. Dr. £ s. d. Cr. £ s . d. Administration expenses due to Consolidated Fund Accrued rent .. .. .. .. , . 225 17 4 under section 4, Land Laws Amendment Act, 1927 . . 22 4 4 Balance carried down .. .. .. .. 203 13 0 £225 17 4 £225 17 4 £ s. d. £ s. d. Balance from previous year .. .. .. 40 7 9 Balance brought down .. .. . . .. 203 13 0 Amount due to Geraldine County River Board under Balance carried forward .. .. . . .. 36 14 8 section 7, Geraldine County River Districts Act, 1921-22 .. .. .. .. 199 19 11 £240 7 8 £240 7 8 Balance-sheet as at 31st March, 1936. Liabilities. £ s. d. Assets. £ s. d. £ s. d. Capital .. .. .. .. .. 4,680 5 0 Endowment lands — Rents charged in advance .. .. .. 58 12 8 Leased .. .. .. 4,584 0 0 Rents paid in advance .. .. .. 3 10 Unleased .. . . . . 96 5 0 4,680 5 0 Sundry debtors for rent .. .. . . 24 19 0 Revenue Account: Balance carried forward .. 36 14 8 £4,741 18 8 £4,741 18 8 W. Robertson, Under-Secretary for Lands. Wm. E. Shaw, Chief 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. GORE HIGH SCHOOL ENDOWMENT ACCOUNT. Receipts and Payments for the Year ended 31st March, 1936. Receipts. £ s. d. Payments. £ s. d. Rents .. .. . . . . . . 65 0 0 Administration expenses paid to Consolidated Fund under section 4, Land Laws Amendment Act, 1927 3 5 0 Payment to Board of Governors of Gore High School under section 89, Reserves and other Lands Disposal and Public Bodies Empowering Act, 1919. . .. 61 15 0 £65 0 0 £65 0 0 Revenue Account for the Year ended 31st March, 1936. Dr. £ s . d. Gr. £ s . d. Balance brought forward from previous year.. .. 16 5 0 Accrued rent .. .. .. .. 65 0 0 Administration expenses due to Consolidated Fund under Balance carried forward .. .. .. ..1650 section 4, Land Laws Amendment Act, 1927 .. 3 5 0 Amount due to Board of Governors of Gore High School under section 89, Reserves and other Lands Disposal Act, 1919 .. .. .. .. .. 61 15 0 £81 5 0 £81 5 0 Balance-sheet as at 31st March, 1936. Liabilities. £ s. d. . Assets. £ s . d. Capital .. .. . . . . 1,300 0 0 Land .. .. .. .. .. 1 300 0 0 Rents charged in advance .. .. .. 16 5 0 Revenue Account : Balance carried forward .. 16 5 0 £1,316 5 0 £1,316 5 0 W. Robertson, Under-Secretary for Lands. Wm. E. Shaw, Chief 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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