B.—l [PT. IV], SUP. TO 1938.

LANDS AND SURVEY DEPARTMENT—continued. OTAGO BOYS' AND GIRLS' HIGH SCHOOL ENDOWMENT ACCOUNT. Receipts and Payments Account for the Yeab ended 31st March, 1938. Receipts. £ s. d. Payments. £ s. d. Balance in Local Bodies' Deposit Account of Receiver Administration expenses paid to Consolidated Fund of Land Revenue, Dunedin, as at Ist April, 1937 .. 46 7 8 under section 4, Land Laws Amendment Act, 1927 10 1 2 Rents .. .. .. .. .. .. 376 0 10 Payments to Otago Boys' and Girls' High School Board of Governors .. .. .. .. 343 18 9 Cash in Local Bodies' Deposit Account of Receiver of Land Revenue, Dunedin, as at 31st March, 1938 . . 68 8 7 £422 8 6 £422 8 6 Revenue Account tor the Year ended 31st March, 1938. . , . . Dr \ . £ s - d - Cr - £ s. d. Administration expenses due to Consolidated Fund Balance brought forward from previous year .. 8 9 1 under section 4, Land Laws Amendment Act, 1927 18 16 1 Accrued rents .. .. .. .. 422 4 2 Amount due to Otago Boys' and Girls' High School Board of Governors .. .. .. .. 357 4 9 Balance, carried forward .. .. .. 54 12 5 £430 13 3 £430 13 3 Balance-sheet as at 31st March, 1938. 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 .. .. .. 106 18 2 Sundry creditors for administration expenses .. 11 1 4 Postponed rent .. .. .. .. 52 8 6 Otago Boys' and Girls' High School Board of Cash in Local Bodies' Deposit Account of Receiver of Governors : Amount not yet paid over .. 57 7 3 Land Revenue, Dunedin, as at 31st March, 1938 68 8 7 Revenue Account: Balance carried forward .. 54 12 5 £8,859 12 9 £8,859 12 9 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, Controller and Auditor-General.

10 —B, 1 [PT. IV] SUP. TO 1938.

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