New Zealand Gazette – 1921 – No. 47

Page 1211

✨ Financial Statements

MAY 19.] THE NEW ZEALAND GAZETTE. 1211

ENDOWMENT ACCOUNT for the Quarters ended 31st MARCH, 1921 and 1920, respectively.

QUARTER ENDED 31ST MARCH, 1920.	EXPENDITURE.	QUARTER ENDED 31ST MARCH, 1921.
£ s. d. 3,727 2 10	Expenditure under Section 17 of the Land Laws Amendment Act, 1912 ..	£ s. d. .. 3,522 11 9
..	Expenditure under Section 16 of the Land Laws Amendment Act, 1912 ..	.. 39 0 0
..	Expenditure under Section 16 of the Land Laws Amendment Act, 1920 ..	.. 4,626 9 9
100,447 15 3	Balance at end of Quarter,— Cash in the Public Account .. .. .. .. ..	34,681 4 8
..	Investment Account .. .. .. .. ..	67,800 0 0
100,447 15 3		102,481 4 8
£104,174 18 1	Totals .. .. .. .. ..	£110,669 6 2

INDUSTRY ACCOUNT for the Quarters ended 31st MARCH, 1921 and 1920, respectively.

£ s. d. 14,015 11 5	Expenditure under Section 4 of the Kauri-gum Industry Amendment Act, 1914 ..	£ s. d. .. 21,564 6 8
1,047 6 10	Recoupment of Interest under the Finance Act, 1919, Section 4 ..	.. 1,060 0 0
16,259 15 2	Balance at end of Quarter,— Cash in the Public Account .. .. .. .. ..	7,401 0 3
62 15 4	Imprests outstanding— In the Dominion .. .. .. .. ..	17 3 4
16,322 10 6		7,418 3 7
£31,385 8 9	Totals .. .. .. .. ..	£30,042 10 3

DRAINAGE ACCOUNT for the Quarters ended 31st MARCH, 1921 and 1920, respectively.

£ s. d. 28,427 13 6	Expenditure under Section 7 of the Rangitaiki Land Drainage Act, 1910 ..	£ s. d. .. 21,109 6 4
6,349 0 0	Recoupment of Interest under the Finance Act, 1919, Section 4 ..	.. 5,030 0 0
50,754 7 5	Balance at end of Quarter,— Cash in the Public Account .. .. .. .. ..	4,821 13 0
		..
£85,531 0 11	Totals .. .. .. .. ..	£30,960 19 4

VUW Te Waharoa — NZ Gazette 1921, No 47

NZLII — NZ Gazette 1921, No 47

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✨ LLM interpretation of page content

💰 Endowment Account Statement

Domain💰 Finance & Revenue
KeywordsFinancial Statement, Endowment Account, Expenditure, Balance, Investment

💰 Industry Account Statement

Domain💰 Finance & Revenue
KeywordsFinancial Statement, Industry Account, Expenditure, Recoupment, Balance

💰 Drainage Account Statement

Domain💰 Finance & Revenue
KeywordsFinancial Statement, Drainage Account, Expenditure, Recoupment, Balance

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