B.—l [Pt. IV],

LANDS AND SURVEY DEPARTMENT— continued. HUNTERS SOLDIERS' ASSISTANCE TRUST DEPOSIT ACCOUNT. Receipts and Payments Account for the Year ended 31st March, 1933. Receipts. Payments. To Balance in Treasury Deposit Ac- By Expenditure under the Hunter Gift count (Miscellaneous) at 31 st for the Settlement of Discharged March, 1932— £ s. d. £ s. d. Soldiers Act, 1921— £ s. d. £ s d Cash .. .. .. 938 1 6 Section 6 (a)— Investments .. .. 6,185 0 0 Administration expenses .. 12 0 8 7,123 1 6 Board fees .. .. 30 12 1 Rente .. .. .. .. .. 214 0 0 42 12 9 Interest on investments .. .. .. 197 13 9 Section 6 (6)— Interest on advances .. .. .. 26 11 11 Advances on current account.. 1,406 1 4 Repayment of advances— £ s. d. Advances on instalment mortInstalment mortgage .. 516 gage .. .. .. 339 19 4 Current Account .. .. 73 10 10 Grants to orphans .. .. 80 0 0 78 12 4 1,826 0 8 " Thirds," " fourths," &c, deducted under section 139 of the Land Act, 1924 .. .. 9 13 6 Balance in Treasury Deposit Account at 31st March, 1933— £ s. d. Cash .. .. .. 326 12 8 Investments.. .. .. 5,435 0 0 5,761 12 8 £7,639 19 6 £7,639 19 6 Revenue Account for the Year ended 31st March, 1933. Dr - £ s. d. Cr. £ s. d. To Expenditure under section 6 (a) of the By Accrued rent .. .. .. .. 801 0 0 Hunter Gift for the Settlement of Interest accrued on— £ s. d. Discharged Soldiers Act, 1921— £ s. d. Current account .. .. 50 3 7 Administration expenses .. 12 0 8 Instalment Account .. .. 21 7 2 Board fees .. .. .. 30 12 1 Investments .. .. .. 249 1 8 42 12 9 . 320 12 5 Grants to orphans under section 6 (b) of the Balance (loss for year), carried down .. .. 83 0 7 Hunter Gift for the Settlement of Discharged Soldiers Act, 1921 .. .. .. 90 0 0 " Thirds," " fourths," &c, deducted under section 139 of the Land Aot, 1924 .. .. 9 13 5 Remissions of rent .. .. .. .. 1,054 11 3 Rebates .. .. .. .. .. 7 15 7 £1,204 13 0 £1,204 13 0 £ s. d. £ s. d. To Balance brought down .. .. .. 83 0 7 By Transfer to Capital Account .. .. .. 83 0 7 £83 0 7 £83 0 7 Balance-sheet as at 31st March, 1933. Liabilities. £ s. d. Assets. £ s. d. Capital— £ s. d. Land endowed by Sir George Hunter (deceased) .. 17,800 0 0 Balance at Ist April, 1932 .. 26,404 16 9 Advances on mortgage— £ s. d. Less loss for year, as per Instalment Account .. .. 580 511 Revenue Account .. 83 0 7 Current account .. .. 1,411 10 6 Balance at 31st March, 1933 . 26,321 16 2 1,991 16 5 Rents charged in advance .. .. .. 200 5 0 Sundry debtors — Sundry creditors: Miscellaneous .. .. 17 15 0 Rent .. .. .. 754 19 0 Interest on current account .. 38 12 2 Interest on instalment advances.. 1 15 3 Instalments of principal .. 4 11 11 799 18 4 Postponed rent .. .. .. .. 105 15 0 Interest accrued but not due — £ s. d. On investments .. .. 72 14 2 On instalment advances .. 7 19 7 80 13 9 Cash in Treasury Deposit Account at 31st March, 1933— Cash .. .. .. 326 12 8 Investments .. .. .. 5,435 0 0 ■ 5,761 12 8 £26,539 16 2 . £26,539 16 2 W. Robertson, Under-Secretary for Lands. Wm. E. Shaw, 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.—G. F. C. Campbell, Controller and Auditor-General.

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