New Zealand Gazette – 1911 – No. 6

Page 313

✨ Financial Statements

JAN. 26.] THE NEW ZEALAND GAZETTE. 313

CONSOLS ACCOUNT for the Quarters ended 31st DECEMBER, 1910 and 1909, respectively.

QUARTER ENDED 31ST DEC., 1909.	EXPENDITURE.	QUARTER ENDED 31ST DECEMBER, 1910.
£ s. d.	Balance at end of Quarter,—	£ s. d.	£ s. d.
71 1 1	Cash in Deposit Account .. .. .. .. .. ..	19 0 11
478,565 0 0	Investment Account .. .. .. .. .. .. ..	462,175 0 0
			462,194 0 11
478,636 1 1
———————			———————
£478,636 1 1	Totals .. .. .. .. .. .. .. ..		£462,194 0 11
=======			=======

ENDOWMENT ACCOUNT for the Quarter ended 31st DECEMBER, 1910.

	£ s. d.	£ s. d.
Annual Appropriation,—
Vote 128—Roads to open up National Endowment Lands .. .. ..		1,631 3 7
Expenditure under the Land Act, 1908 .. .. .. .. .. ..		7,484 9 11
Balance at end of Quarter,—
Cash in the Public Account .. .. .. .. .. .. .. ..	27,163 2 5
Advances in the hands of Officers of the Government—
In the Dominion .. .. .. .. .. .. .. .. ..	2,581 12 10
		29,744 15 3
		———————
Total .. .. .. .. .. .. .. .. ..		£38,860 8 9
		=======

LAND DRAINAGE ACCOUNT for the Quarter ended 31st DECEMBER, 1910.

£ s. d.		£ s. d.	£ s. d.
	Balance at end of Quarter,—
	Cash in the Public Account.. .. .. .. .. .. .. ..		283 13 7
			———————
	Total .. .. .. .. .. .. .. .. ..		£283 13 7
			=======

FUND ACCOUNT for the Quarters ended 31st DECEMBER, 1910 and 1909, respectively.

£ s. d.		£ s. d.
800,000 0 0	Balance at end of Quarter,*	800,000 0 0
	Investment Account .. .. .. .. .. .. .. ..
———————		———————
£800,000 0 0	Totals .. .. .. .. .. .. .. ..	£800,000 0 0
=======		=======

ZEALAND ACT 1903 ACCOUNT for the Quarters ended 31st DECEMBER, 1910 and 1909, respectively.

£ s. d.		£ s. d.
500,000 0 0	Balance at end of Quarter,—	500,000 0 0
	Investment Account .. .. .. .. .. .. .. ..
———————		———————
£500,000 0 0	Totals .. .. .. .. .. .. .. ..	£500,000 0 0
=======		=======

J. W. POYNTON,
Secretary to the Treasury.

E. L. MOWBRAY,
Accountant to the Treasury.

Examined and found correct.
ROBERT J. COLLINS,
Controller and Auditor-General.

VUW Te Waharoa — NZ Gazette 1911, No 6

After a massive fire destoyed the wooden Parliament complex in 1907, Old Government House (depicted) became the seat of Parliament until 1918. Demolished in 1969 to make way for the Beehive.

✨ LLM interpretation of page content

💰 Consols Account for Quarters ended 31st December, 1910 and 1909

Domain💰 Finance & Revenue
KeywordsConsols Account, Financial Statements, 1909, 1910, Investment Account, Cash Balance

💰 Endowment Account for Quarter ended 31st December, 1910

Domain💰 Finance & Revenue
KeywordsEndowment Account, Financial Statements, 1910, Roads, Land Act 1908, Public Account

💰 Land Drainage Account for Quarter ended 31st December, 1910

Domain💰 Finance & Revenue
KeywordsLand Drainage Account, Financial Statements, 1910, Public Account

💰 Fund Account for Quarters ended 31st December, 1910 and 1909

Domain💰 Finance & Revenue
KeywordsFund Account, Financial Statements, 1909, 1910, Investment Account

💰 Zealand Act 1903 Account for Quarters ended 31st December, 1910 and 1909

Domain💰 Finance & Revenue
KeywordsZealand Act 1903 Account, Financial Statements, 1909, 1910, Investment Account

💰 Certification of Financial Accounts

Domain💰 Finance & Revenue
KeywordsFinancial Statements, Audit, Controller and Auditor-General
👩‍💼 Officials

J. W. Poynton, Secretary to the Treasury
E. L. Mowbray, Accountant to the Treasury
Robert J. Collins, Controller and Auditor-General

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Additional Sources

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