B. —1 [Pt. IV].

DEPARTMENT OF AGRICULTURE. MOUMAHAKI ENDOWMENT ACCOUNT. Receipts and Payments Account foe the Year ended 31st March, 1935. Receipts. Payments. £ s. d. To Balance: Cash in Treasury Deposit By Administration expenses under section 4, Land Account at Ist April, 1934— £ s. d. £ s. d. Laws Amendment Act, 1927 .. .. 35 17 3 Revenue .. .. .. 89 11 8 Refund to vote " Agriculture" of expenditure in Capital .. .. .. 994 12 10 agricultural instruction under section 130 (3), 1,084 4 6 Reserves and other Lands Disposal and Public Rents .. .. .. .. .. 717 3 9 Bodies Empowering Act, 1924 .. .. 714 8 3 Interest on investments .. .. .. 34 0 0 Balance: Cash in Treasury Deposit Account at 31st March, 1935— £ s. d. Revenue .. .. .. 90 9 11 Capital .. .. .. 994 12 10 1,085 2 9 £1,835 8 3 £1,835 8 3 Revenue Account for the Year ended 31st March, 1935. m . . Dr - . , £ s - d - or ■ £ s. d. To Administration expenses under section 4, Land By Balance brought forward .. .. .. 2,233 17 0 Laws Amendment Act, 1927 .. .. 35 17 3 ' Accrucd rent .. .. .. .. 783 5 8 Expenditure in connection with agricultural Interest on investments .. .. .. 34 0 0 instruction under section 130 (3) of Reserves and other Lands Disposal and Public Bodies Empowering Act, 1924 .. .. .. 714 8 3, Remissions of rent — £ s. d. Court Order .. .. .. 593 7 4 Land Board .. .. .. 88 0 0 681 7 4 Balance carried forward .. .. .. 1,619 910 £3,051 2 8 £3,051 2 8 Balance-sheet as at 31st March, 1935. Liabilities. £ s. d. Assets. £ s . d. Capital .. .. .. .. .. 22,365 4 6 Land : Capital value of leases .. .. .. 19,900 0 0 Rents charged in advance .. .. .. 220 0 0 Buildings: Sundry debtors for sale of .. 1,349 2 0 Revenue Account .. .. .. .. 1,619 910 Motor-cars and sundry assets .. .. .. 511 0 Sundry debtors — £ s. d. Rents and buildings interest .. 1,639 7 0 Instalments on buildings .. 83 14 4 1,723 1 4 Postponed under Court Order — Principal on buildings .. 37 15 4 Rent .. ' .. .. 100 0 0 137 15 4 Interest accrued but not due on investments .. .. .. .. 4111 Cash in Treasury Deposit Account at 31st March, 1935 — Revenue .. .. .. 90 9 11 Capital investments .. .. 850 0 0 Cash .. .. .. .. 144 12 10 1,085 2 9 £24,204 14 4 £24,204 14 4 A. S. Houston, Accountant, Department of Agriculture, Wellington. I hereby certify that the 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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