IV-1 | PT. IV].

DEPARTMENT OF AGRICULTURE— continued. WERAROA AGRICULTURAL ENDOWMENT ACCOUNT. Receipts and Payments Account for the Year ended 31st March, 1933.

Receipts. Payments. £ s. d. To Balance in Treasury Deposit Ac- By Administration expenses .. .. .. 33 18 5 count, Ist April,'l932— £ s. d. £ s. d. Balance in Treasury Deposit AcCapital .. .. .. 699 11 8 count, 31st March, 1933— £ s. d. Revenue .. .. .. 875 16 6 Capital .. .. . . 772 6 0 1,575 8 2 Revenue .. .. .. 1,547 6 1 Principal instalments on buildings .. .. 72 14 4 2,319 12 1 Rents from leases .. .. .. • • 678 8 0 Interest on investments .. .. .. 27 0 0 £2,353 10 6 £2,353 10 6 Revenue Account foe the Year ended 31st March, 1933. Dr. £ s. d. Cr. £ s. d. To Administration expenses under section 4, Land By Balance brought down from previous year .. 3,732 12 1 Laws Amendment Act, 1927 .. .. 33 18 5 Accrued rents ... ... .... ... 1,910 110 Balance carried forward .. .. .. 5,635 17 0 Interest on investments ... ... .. 27 1 6 £5,669 15 5 £5,669 15 5

Balance-sheet as at 31st March, 1938. Liabilities. £ s. d. Assets. Capital .. .. .. .. .. 37,822 8 7 Endowment lands— £s. d. £ s. d. Rents due but not accrued .. .. .. 475 0 0 Leased .. .. .. 34,775 0 0 Revenue Account .. .. .. •• 5,635 17 0 Unleased .. .. .. 90 0 0 34,805 0 0 Sundry debtors — Sale of buildings not yet payable .. .. 3,090 9 9 Principal instalments on buildings .. .. 39 14 6 Rent 1,739 1 10 Postponed rent .. .. .. .. 1,688 0 4 Postponed principal instalments on buildings .. 186 19 9 Interest accrued but not due on investments .. 4 7 4 Cash in Treasury Deposit Account on 31st March, 1933— £ s. d. Capital .. .. .. 772 6 0 Revenue .. .. .. 1,547 6 1 2,319 12 1 £43,933 5 7 £43,933 5 7 A. S. Houston, Accountant, Department of Agriculture, Wellington. 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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