✨ Financial Statements
2730 THE NEW ZEALAND GAZETTE. [No. 102
STATEMENT of the RECEIPTS and EXPENDITURE of the KAURI-GUM INDUSTRY ACCOUNT
| QUARTER ENDED 30TH JUNE, 1917. | RECEIPTS. | QUARTER ENDED 30TH JUNE, 1918. |
|---|---|---|
| £ s. d. | £ s. d. £ s. d. | |
| 11,178 2 2 | Balance at beginning of Quarter,— Cash in the Public Account |
20,755 8 7 |
| .. | Imprests outstanding— In the Dominion |
175 11 8 |
| 20,931 0 3 | ||
| 11,178 2 2 | ||
| 11,185 0 7 | Sale of Kauri-gum | 5,073 19 0 |
| £22,363 2 9 | Totals | £26,004 19 3 |
STATEMENT of the RECEIPTS and EXPENDITURE of the FRUIT-PRESERVING INDUSTRY ADVANCES ACCOUNT
| QUARTER ENDED 30TH JUNE, 1917. | RECEIPTS. | QUARTER ENDED 30TH JUNE, 1918. |
|---|---|---|
| £ s. d. | £ s. d. £ s. d. | |
| 882 8 4 | Balance at beginning of Quarter,— Cash in the Public Account |
6,258 0 8 |
| New Zealand Loans Act, 1908,— | ||
| Fruit-preserving Industry Act, 1913, and Finance Act, 1917, Section 80— | ||
| .. | Debentures issued | 6,000 0 0 |
| Fruit-preserving Industry Act, 1913— | ||
| 10,800 0 0 | Debentures issued | .. |
| 10,800 0 0 | 6,000 0 0 | |
| Fruit-preserving Industry Act, 1913, Section 4,— | ||
| Repayment of Advances— | ||
| 5,520 0 0 | Principal | 262 10 0 |
| 249 12 3 | Interest | 395 1 10 |
| 657 11 10 | ||
| 5,769 12 3 | ||
| £17,452 0 7 | Totals | £12,915 12 6 |
STATEMENT of the RECEIPTS and EXPENDITURE of the DISCHARGED SOLDIERS SETTLEMENT ACCOUNT
| QUARTER ENDED 30TH JUNE, 1917. | RECEIPTS. | QUARTER ENDED 30TH JUNE, 1918. |
|---|---|---|
| £ s. d. | £ s. d. £ s. d. | |
| 6,824 2 11 | Balance at beginning of Quarter,— Cash in the Public Account |
27,400 9 7 |
| 21 10 0 | Imprests outstanding— In the Dominion |
4,083 10 8 |
| 31,484 0 3 | ||
| 6,845 12 11 | ||
| New Zealand Loans Act, 1908,— | ||
| Discharged Soldiers Settlement Act, 1915, and Finance Act, 1917, Section 82— | ||
| .. | Debentures issued | 50,000 0 0 |
| Discharged Soldiers Settlement Act, 1915, and Amendment Act, 1916, Section 7— | ||
| 30,000 0 0 | Debentures issued | .. |
| 50,000 0 0 | ||
| 30,000 0 0 | ||
| Discharged Soldiers Settlement Act, 1915, Section 9,— | ||
| 185 1 5 | Repayment of Advances | 3,674 19 11 |
| 8 10 10 | Interest on Advances | 282 7 9 |
| 3,957 7 8 | ||
| 198 12 3 | ||
| £37,039 5 2 | Totals | £85,391 7 11 |
STATEMENT of the RECEIPTS and EXPENDITURE of the WORKERS' DWELLINGS ACCOUNT
| QUARTER ENDED 30TH JUNE, 1917. | RECEIPTS. | QUARTER ENDED 30TH JUNE, 1918. |
|---|---|---|
| £ s. d. | £ s. d. £ s. d. | |
| 46,477 1 1 | Balance at beginning of Quarter,— Cash in the Public Account |
39,533 9 10 |
| .. | Investment Account | 25,000 0 0 |
| 64,533 9 10 | ||
| 46,477 1 1 | ||
| 3,755 14 7 | Proceeds of Sale of Workers' Dwellings under Section 16 of the Workers' Dwellings Act, 1910 | 4,116 14 2 |
| £50,232 15 8 | Totals | £68,650 4 0 |
Next Page →
Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 1918, No 102
NZLII —
NZ Gazette 1918, No 102
✨ LLM interpretation of page content
💰
Loans Redemption Statement
(continued from previous page)
💰 Finance & RevenueFinancial Statement, Loans Redemption, Quarterly Report
💰 Kauri-Gum Industry Account Statement
💰 Finance & RevenueFinancial Statement, Kauri-Gum Industry, Quarterly Report
💰 Fruit-Preserving Industry Advances Account Statement
💰 Finance & RevenueFinancial Statement, Fruit-Preserving Industry, Quarterly Report
💰 Discharged Soldiers Settlement Account Statement
💰 Finance & RevenueFinancial Statement, Discharged Soldiers Settlement, Quarterly Report
💰 Workers' Dwellings Account Statement
💰 Finance & RevenueFinancial Statement, Workers' Dwellings, Quarterly Report