✨ Financial Accounts
May 24.] THE NEW ZEALAND GAZETTE. 1457
ACCOUNTS for the Quarters ended 31st MARCH, 1923 and 1922, respectively—continued.
ACT 1920 DEPRECIATION FUND ACCOUNT.
| QUARTER | EXPENDITURE. | QUARTER ENDED 31ST MARCH, |
|---|---|---|
| ENDED 31ST MARCH, | 1923. | |
| 1922. | ||
| £ s. d. | Balance at end of Quarter,— | £ s. d. |
| 1,774 15 4 | Cash in the Public Account | 5,939 6 8 |
| 100,000 0 0 | Investment Account ... ... ... ... | 150,000 0 0 |
| (£101,774) 15 4 | Totals ... ... ... ... | £155,939 6 8 |
SETTLEMENT ACCOUNT.
| £ s. d. | £ s. d. | |
|---|---|---|
| Annual Appropriation, — | 21,469 5 4 | |
| Vote 74—Expenses of Management .. | ... ... ... ... | |
| 27,497 6 11 | Advances made under Sections 6 and 9 of the Discharged Soldiers Settlement Act, 1915 | 484,914 5 1 |
| 996,063 11 2 | Expenditure under Section 9 of the Discharged Soldiers Settlement Act, 1915 | 2,015 19 8 |
| Cr. 12,993 14 0 | Transfer to Loans Redemption Account for redemption in terms of Section 5, Sub-section (3), of the Discharged Soldiers Settlement Loans Act, 1920, of matured Death Duty Stock as under,— | 2,600 0 0 |
| New Zealand Loans Act, 1908— | ||
| New Zealand Inscribed Stock Act, 1917—Discharged Soldiers Settlement Loans Act, 1920 | ||
| 246,750 5 6 | Interest on Transfers from the Consolidated Fund,— | 250,000 0 0 |
| 20,000 0 0 | Discharged Soldiers Settlement Loans Act, 1920, Section 8, Subsection (3)Appropriation Act, 1920, Section 31, Subsection (3) | 20,000 0 0 |
| 266,750 5 6 | Recoupment of Management Charges of Consolidated Stock | 270,000 0 0 |
| New Zealand Loans Act, 1908,—Charges and Expenses of Raising Loans | 7 10 11 | |
| Stamp Duty on Transfer of 5-per-cent. Consolidated Stock, 1935/1945 | 457 8 11 | |
| 213 13 6 | Recoupments under the Finance Act, 1919, Section 4,—Interest | 158,524 4 5 |
| ... | Sinking Fund | 21,042 9 5 |
| 213 13 6 | Discharged Soldiers Settlement Loans Act, 1920, Section 8, and the Finance Act, 1921–22, Section 16,—Cancellation of Debentures issued under the Discharged Soldiers Settlement Loans Act, 1919, Section 3 | |
| 157,223 2 7 | Balance at end of Quarter,—Cash in the Public Account | 84,669 10 3 |
| 11,443 9 0 | Imprests outstanding—In the Dominion | 21,112 7 10 |
| 168,666 11 7 | Investment Account | 250,000 0 0 |
| 170,000 0 0 | 82,754 16 9 | 355,781 18 1 |
| 146,168 18 7 | Totals | £1,316,841 8 10 |
| 24,115 18 2 | ||
| 662,470 0 0 | ||
| £2,448,952 11 5 |
ASSISTANCE TRUST ACCOUNT.
| £ s. d. | Expenditure under Section 6(a) of the Hunter Gift for the Settlement of Discharged Soldiers Act, 1921 .. | £ s. d. |
|---|---|---|
| ... | Balance at end of Quarter,—Cash in the Public Account | 1,371 2 9 |
| 183 8 8 | Totals | £1,389 17 6 |
| £183 8 8 | ||
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 1923, No 47
NZLII —
NZ Gazette 1923, No 47
✨ LLM interpretation of page content
💰
Hunter Soldiers' Financial Statement
(continued from previous page)
💰 Finance & RevenueHunter Soldiers, Financial Statement, Receipts, Expenditure
💰 Depreciation Fund Account for Quarters Ended 31st March, 1923 and 1922
💰 Finance & RevenueDepreciation Fund, Financial Statement, Expenditure, Balance
💰 Settlement Account for Discharged Soldiers
💰 Finance & RevenueSettlement Account, Discharged Soldiers, Financial Statement, Expenditure
💰 Assistance Trust Account for Discharged Soldiers
💰 Finance & RevenueAssistance Trust, Discharged Soldiers, Financial Statement, Expenditure