B.—l [PT. IV].

DEPARTMENT OF AGRICULTURE—continued. WERAROA AGRICULTURAL ENDOWMENT ACCOUNT. Receipts and Payments Account for the Yeab ended 31st March, 1936. Receipts. Payments. £ s. d. Balance, cash in Treasury Deposit £ s. d. £ s. d. Administration expenses under section 4, Land Laws Account, Ist April, 1935— Amendment Act, 1927 .. .. .. 75 11 8 Capital .. .. • ■ 772 6 0 Refund to vote " Agriculture," section 12 (3), ReRevenue .. .. •• 3,772 12 11 serves and other Lands Disposal Act, 1928 .. 500 0 0 4,544 18 11 Balance in Treasury Deposit Account, Rent from leases .. .. . • •• 1,557 6 4 31st March, 1936 £ s. d. Interest on investments ■. ■ • .. 24 0 0 Capital .. .. . • 772 6 0 Revenue .. .. .. 4,778 7 7 5,550 13 7 £6,126 5 3 £6,126 5 3 Revenue Account foe the Year ended 31st March, 1936. Dr. £ s. d. Gr. £ s. d. Administration expenses under section 4, Land Laws Balance brought forward from previous year .. 6,793 9 3 Amendment Act, 1927 .. .. .. 77 17 4 Accrued rent and interest on buildings .. .. 1,893 2 6 Vote " Agriculture," section 12 (3), Reserves and Interest on investments .. .. .. 24 0 0 other Lands Disposal Act, 1928 .. . • 500 0 0 Balance carried forward .. .. .. 8,132 14 5 £8,710 11 9 £8,710 11 9 Balance-sheet as at 31st March, 1936. Liabilities. £ s. d. Assets. Capital .. .. . • •• •• 37,822 8 7 Endowment lands — £ s. d. £ s. d. Rents charged in advance .. •• •• 470 0 0 Leased .. .. .. 34,775 0 0 Revenue Account .. ■■ .. •• 8,132 14 5 Unleased .. .. .. 90 0 0 34,865 0 0 Sundry debtors Sale of buildings not yet payable .. .. 2,717 0 4 Principal instalments on buildings .. .. 600 3 8 Rent .. .. .. .. .. 1,492 0 11 Postponed rent (Land Act, 1924) .. .. 1,196 4 2 Administration expenses .. .. .. 12 6 Interest accrued but not due on investments .. 2 17 10 Cash in Treasury Deposit Account, 31st March, 1936 — £ s. d. Capital .. .. .. 772 6 0 Revenue .. . ■ .. 4,778 7 7 5,550 13 7 £46,425 3 0 £46,425 3 0 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. —G. F. C. Campbell, Controller and Auditor-General.

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