New Zealand Gazette – 1922 – No. 5

Page 263

✨ Financial Accounts

Fᴇʙ. 2.] THE NEW ZEALAND GAZETTE. 263

ACCOUNTS for the Quarters ended 31st DECEMBER, 1921 and 1920, respectively—continued.

ACCOUNT.

QUARTER ENDED 31ST DEC., 1920.	EXPENDITURE.	QUARTER ENDED 31ST DECEMBER, 1921.
£ s. d.		£ s. d.	£ s. d.
82 2 8	Expenses Account,— Rent and Office Expenses .. .. .. .. ..	..	..

	Balance at end of Quarter,—
4,583 6 5	Cash in the Public Account .. .. .. .. ..	4,583 6 5
1,855 7 4	Advances in the hands of Stock Agents— Cash .. .. .. .. ..	1,534 17 11	6,118 4 4
6,438 13 9
£6,520 16 5	Totals .. .. .. .. .. .. ..	..	£6,118 4 4

SETTLEMENT ACCOUNT.

£ s. d.		£ s. d.	£ s. d.
12,897 14 1	Expenditure under Section 5 of the Hauraki Plains Act, 1908, and Section 93 of the Reserves and other Lands Disposal and Public Bodies Empowering Act, 1916 .. .. .. .. .. .. ..	..	30,336 11 7

1,718 15 0	Recoupment of Interest under the Finance Act, 1919, Section 4 .. ..	..	1,718 15 0

	Balance at end of Quarter,—
3,134 18 11	Cash in the Public Account .. .. .. .. ..	7,668 1 4
9,321 15 4	Imprests outstanding— In the Dominion .. .. .. .. .. .. ..	7,081 6 3	14,749 7 7
12,456 14 3
£27,073 3 4	Totals .. .. .. .. .. .. ..	..	£46,804 14 2

CONSOLS ACCOUNT.

£ s. d.		£ s. d.	£ s. d.
	Balance at end of Quarter,—
6 14 0	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.
3,033 5 2	Expenditure under Section 17 of the Land Laws Amendment Act, 1912 ..	..	6,674 15 6

	Balance at end of Quarter,—
667 17 1	Cash in the Public Account .. .. .. .. ..	1,957 6 1
70,300 0 0	Investment Account .. .. .. .. .. .. ..	57,000 0 0	58,957 6 1
70,967 17 1
£74,001 2 3	Totals .. .. .. .. .. .. ..	..	£65,632 1 7

TRUST ACCOUNT.

£ s. d.		£ s. d.	£ s. d.
	Balance at end of Quarter,—
..	Cash in the Public Account .. .. .. .. .. .. ..	..	71 0 0

	Totals .. .. .. .. .. .. ..	..	£71 0 0

VUW Te Waharoa — NZ Gazette 1922, No 5

NZLII — NZ Gazette 1922, No 5

The Old Government Buildings (depicted) were completed in 1876 and initially housed the entire Wellington-based civil service as well as the entire New Zealand Cabinet. The Executive Council met there until 1948.

✨ LLM interpretation of page content

💰 National Endowment Financial Statement (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFinancial Statement, National Endowment, Receipts, Expenditure

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