B.—l [Pt. IVJ.

LANDS AND SURVEY DEPARTMENT—continued. PRIMARY EDUCATION ENDOWMENT DEPOSIT ACCOUNT— continued. Balance-sheet as at 31st March, 1933. Liabilities. £ s. d. Assets. Capital .. .. .. .. .. 2,339,194 12 9 Endowment lands— £ s. d. £ s. d. Appreciation in land-values .. .. .. 152,673 22 Leased.. .. .. 2,397,218 19 5 Public Works Fund—Roading (section 17, Land Unleased .. .. 57,302 13 11 Laws Amendment Act, 1927) .. .. 3,669 10 6 Land for Settlements AcDischarged Soldiers Settlement count, section 6, Land Account — Merged interest Laws Amendment Act, under section 20, Discharged 1929.. .. .. 177 19 1 Soldiers Settlement Amend- 2,454,699 12 5 ment Act, 1923 — £ s. d. Buildings (included in capital Advances .. .. .. 445 14 0 value of leases) .. .. 818 8 0 Principal instalment.. .. 81 8 1 Less Depreciation Reserve 216 17 4 Interest .. .. .. 110 9 5 601 10 8 637 11 6 Buildings (purchase price not Sundry creditors — yet payable) .. .. .. 4,841 5 2 Departmental .. 1,350 4 5 Sundry debtors— Miscellaneous .. .. 22 6 Rents .. .. .. 88,424 18 4 1,352 6 11 Royalties .. .. 1,997 0 6 Rents charged in advance .. .. 24,746 16 5 Principal instalments on Rents paid in advance .. .. 1,307 13 5 buildings .. .. 289 9 8 Writings-off in Suspense .. .. 431 17 10 Interest on cash and investRevenue Account balance .. .. 80,787 8 4 ments .. .. 65 18 10 Departmental .. .. 8 6 8 — 90,785 14 0 Unallocated arrears, Hawke's Bay District .. 010 4 Postponed rent .. .. .. .. 14,308 18 10 Interest accrued but not due on investments .. 206 10 7 Losses in Suspense .. .. .. 431 17 10 Investment with Public Trustee .. .. 21,857 15 1 Cash in Consolidated Fund— Deposits Account — £ s. d. Cash .. .: .. 5,217 4 11 Investments .. .. 11,850 0 0 17,067 4 11 £2,604,800 19 10 £2,604,800 19 10 W. Robertson, Under-Secretary for Lands. Wm. E. Shaw, Accountant. I hereby certify that the Statement of Eeceipts 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. The following comment is appended : The charges on land with respect to expenditure under section 47 of the Land for Settlements Act, 1925, or the corresponding provisions of any former Act, have not been abolished as required by section 17 (5) (b) of the Land Laws Amendment Act, 1927. —G. F. C. Campbell, Controller and Auditor-General. ROTORUA COLLEGE AND GRAMMAR SCHOOL ACCOUNT. Receipts and Payments Account for the Year ended 31st March, 1933. Receipts. Payments. To Amount transferred from Secondary-education £ s. d. By Payments under section 12 (2) (a), Reserves, &c, £ s. d. Endowments, Auckland Provincial District, Act, 1926 .. .. .. .. 640 8 0 to adjust revenue undercredited in previous years 640 8" 0 £640 8 0 £640 8 0 W. Robertson, Under-Secretary for Lands. Wm. E. Shaw, Accountant. I hereby certify that the Statement of Receipts and Payments has been duly examined and compared with the relative books and documents submitted for audit, and correctly states the position as disclosed thereby. — G. F. C. Campbell, Controller and Auditor-General.

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