New Zealand Gazette – 1922 – No. 41

Page 1417

✨ Financial Statements

May 25.] THE NEW ZEALAND GAZETTE 1417

or the Year ended 31st MARCH, 1922, compared with the Financial Year ended 31st MARCH, 1921—continued.

ZEALAND ACCOUNT.

1920–1921.	EXPENDITURE.	1921–1922.
£ s. d.		£ s. d. £ s. d.
500,000 0 0	Bank of New Zealand Act, 1920,— Shares issued to New Zealand Government by Bank of New Zealand in terms of resolution of Directors, dated 9th December, 1920, in lieu of Shares surrendered, as per contra— 500,000 Preference “A” Shares of £1 each (nominal value, £500,000)	.. ..
375,000 0 0	625,000 Preference “B” Shares of £1 each (nominal value, £625,000)	.. ..
875,000 0 0
875,000 0 0	Balance at end of Year,— Investment Account .. .. .. .. .. ..	.. 875,000 0 0
£1,750,000 0 0	Totals .. .. .. .. .. ..	.. £875,000 0 0

ACCOUNT.

£ s. d.		£ s. d. £ s. d.
2,000,000 0 0	Balance at end of Year,— Investment Account .. .. .. .. .. ..	.. 2,000,000 0 0
£2,000,000 0 0	Totals .. .. .. .. .. ..	.. £2,000,000 0 0

CONSOLS ACCOUNT.

£ s. d.		£ s. d. £ s. d.
6 14 0	Balance at end of Year,— Cash in Deposit Account .. .. .. .. .. ..	6 14 0
475,985 0 0	Investment Account .. .. .. .. .. ..	475,985 0 0 475,991 14 0
£475,991 14 0	Totals .. .. .. .. .. ..	.. £475,991 14 0

ACCOUNT.

£ s. d.		£ s. d. £ s. d.
46,329 13 5	Expenditure under Section 4 of the Kauri-gum Industry Amendment Act, 1914 ..	.. 49,345 3 0

2,120 0 0	Recoupments under the Finance Act, 1919, Section 4,— Interest .. .. .. .. .. ..	1,105 0 0
..	Sinking Fund .. .. .. .. .. ..	102 12 8 1,207 12 8
2,120 0 0
7,401 0 3	Balance at end of Year,— Cash in the Public Account .. .. .. .. .. ..	1,945 6 2
17 3 4	Imprests outstanding— In the Dominion .. .. .. .. .. ..	.. 1,945 6 2
7,418 3 7
£55,867 17 0	Totals .. .. .. .. .. ..	.. £52,498 1 10

VUW Te Waharoa — NZ Gazette 1922, No 41

NZLII — NZ Gazette 1922, No 41

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✨ LLM interpretation of page content

💰 Statement of Receipts and Expenditure of Separate Accounts (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFinancial Statement, Receipts, Expenditure, Bank of New Zealand, Reserve Fund, Kauri-gum Industry

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