B.—l [PT. IV].

LANDS AND SURVEY DEPARTMENT—continued. OTAGO BOYS' AND GIRLS' HIGH SCHOOL ENDOWMENT ACCOUNT. Receipts and Payments Account for the Year ended 31st march, 1939. Receipts. £ s. d. Payments. Balance in Local Bodies' Deposit Account of Receiver Administration expenses paid to Consolidated Fund £s. d. of Land Revenue, Dunedin, as at Ist April, 1938 .. 68 8 7 under section 4, Land Laws Amendment Act, 1927 .. 37 1 6 Rents .. .. .. .. .. .. 533 15 4 Payments to Otago Boys' and Girls' High School Board of Governors .. .. .. ,i. .. 551 9 5 Cash in Local Bodies' Deposit Account of Receiver of Land Revenue, Dunedin, as at 31st March, 1939 .. 13 13 0 £602 3 11 £602 3 11 Revenue Account for the Year ended 31st March, 1939. Dr. £ s. d. Gr. £ s. d. Administration expenses due to Consolidated Fund Balance brought forward from previous year .. 54 12 5 under section 4, Land Laws Amendment Act, 1927.. 26 13 10 Accrued rents .. .. .. .. .. 418 16 10 Amount due to Otago Boys' and Girls' High School Balance carried forward .. .. .. .. 60 6 1 Board of Governors .. .. .. .. 507 1 6 £533 15 4 £533 15 4 Balance-sheet as at 31st March, 1939. Liabilities. £ s. d. Assets. £ s. d. Capital .. .. .. .. .. 8,631 17 6 Endowment lands .. .. .. .. 8,631 17 6 Rents charged in advance .. .. .. 104 14 3 Sundry debtors for rent .. .. .. 44 8 2 Sundry creditors for administration expenses .. 0 13 8 Cash in Local Bodies' Deposit Account of Receiver of Otago Boys' and Girls' High School Board of Land Revenue, Dunedin, as at 31st March, 1939 13 13 0 Governors : Amount not yet paid over .. 12 19 4 Revenue Account: Balance carried forward .. 60 6 1 £8,750 4 9 £8,750 4 9 Thos. Pound, Assistant Under-Secretary for Lands. G-. I. Beeson, 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, Controller and Auditor-General.

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