B.—l [Pt. IV].

LANDS AND SURVEY DEPARTMENT— contimted. OTAGO BOYS' AND GIRLS' HIGH SCHOOLS ENDOWMENT ACCOUNT. Receipts and Payments Account foe the Year ended 31st March, 1933. Receipts. £ s. d. Payments. £ a. d. To Balance in Local Bodies' Deposit Account of By Administration expenses paid to Consolidated Fund Receiver of Land Revenue, Dunedin, at Ist April, under section 4, Land Laws Amendment Act, 1932 .. .. .. .. .. 389 1927 .. .. .. .. 16 7 10 Rents .. .. .. .. .. 464 6 2 Payments to Otago Boys' and Girls' High Schools Board of Governors .. .. 311 8 2 Cash in Local Bodies' Deposit Account of Receiver of Land Revenue, Dunedin, at 31st March, 1933 139 18 11 £467 14 11 £467 14 11 Eevenue Account for the Year ended 31st March, 1933. Dr. £ s. d. Or. £ s. d. To Administration expenses due to Consolidated Eund By Balance brought forward from previous year .. 162 19 0 under section 4, Land Laws Amendment Act, Accrued rents .. .. .. .. 409 4 6 1927 .. .. .. .. .. 23 4 4 Amount due to Otago Boys' and Girls' High School Board of Governors .. .. . ■ 311 8 2 Balance carried forward .. .. 237 11 0 £572 3 6 £572 3 6 Balance-sheet as at 31st March, 1933. Liabilities. £ s. d. Assets. £ s. d. Capital .. .. .. .. .. 8,439 10 10 Endowment lands .. .. .. .. 8,439 10 10 Sundry creditors for administration expenses .. 619 10 Sundry debtors for rent .. .. .. 207 3 4 Sundry creditors for rent .. .. .. 0 5 4 Cash in Local Bodies' Deposit Account of Receiver Rents charged in advance .. .. .. 102 6 1 of Land Revenue, Dunedin, at 31st March, 1933 139 18 11 Revenue Account: Balance carried forward .. 237 11 0 £8,786 13 1 • £8,786 13 1 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. —J. H. Fowler, Deputy Controller and Auditor-General. OTAGO UNIVERSITY ENDOWMENT ACCOUNT. Receipts and Payments Account for the Year ended 31st March, 1933. Receipts. £ s. d. Payments. To Cash on hand, Ist April, 1932, in Local Bodies' By Land for Settlements Account under section 45, £ s. d. Deposit Account of the Receiver of Land Land Laws Amendment Act, 1929 .. .. 61 18 2 Revenue at — £ s. d. Administration expenses paid to Consolidated Dunedin .. .. .. 556 18 4 Eund under section 4 of the Land Laws Invercargill .. .. .. 42 5 7 Amendment Act, 1927 .. .. .. 76 5 0 599 3 11 Otago University Council, under section 118 (1), Rents .. .. .. .. .. 3,173 0 6 Reserves and other Lands, &c, Act, 1917 .. 2,568 6 8 Royalties .. .. .. .. . ■ 55 3 11 Dunedin Athenaeum under Otago Museum Act, 1877 .. .. .. .. .. 85 12 0 Cash on hand, 31st March, 1933, in the Local Bodies' Deposit Account of the Receiver of Land Revenue at — £ s. d. Dunedin .. .. .. 754 0 10 Invercargill .. .. 281 5 8 1,035 6 6 £3,827 8 4 £3,827 8 4 Revenue Account for the Year ended 31st March, 1933. Dr. ' £ s. d. Gr. £ s . d. To Administration expenses .. .. .. 80 14 5 By Accrued rent .. .. .. .. 8,031 8 1 Amount paid to Land for Settlements Account Accrued royalties .. .. .. .. 55 3 11 under section 45, Land Laws Amendment Act, 1929 .. .. .. .. ■• 61 18 2 Amount paid to Otago University Council under section 118 (1), Reserves and other Lands, &c, Act, 1917 2,568 6 8 Amount paid to Dunedin Athenajum under Otago Museum Act, 1877 .. .. .. 85 12 0 Remission of rent .. .. .. .. 3,488 10 8 Balance carried down .. .. .. 1,801 10 1 £8,086 12 0 £8,086 12 0 £ s. d. £ s. d. To Balance carried down .. .. .. 7,773 911 By Balance brought down from previous year .. 5,971 19 10 Balance brought down .. .. .. 1,801 10 1 £7,773 9 11 £7,773 9 11

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