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New Zealand Gazette – 1923 – No. 76

Page 2694

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✨ Financial Statements

2694
THE NEW ZEALAND GAZETTE.
[No. 76

STATEMENT of the RECEIPTS and EXPENDITURE of SEPARATE CHEVIOT ESTATE

QUARTER ENDED 30TH SEPT., 1922.

RECEIPTS.

£ s. d.
7,107 9 8 Balance at beginning of Quarter,–
172,140 0 0 Cash in the Public Account
Investment Account

179,247 9 8

6,273 13 0 Receipts under the Land Act, 1908,–
Rents from Lands

845 17 8 Interest on Securities held by Investment Account

£186,367 0 4 Totals

QUARTER ENDED 30TH SEPTEMBER, 1923.

£ s. d. £ s. d.
3,050 5 7 194,690 5 7
191,640 0 0

6,423 5 3

1,901 16 11

£203,015 7 9 Totals

COLD-STORAGE

£ s. d. £ s. d.
6,376 14 6 Balance at beginning of Quarter,–
32,690 0 0 Cash in the Public Account
Investment Account

39,066 14 6

1,469 7 0 Finance Act, 1918 (No. 2), Section 30, Subsection (7),–
557 17 9 Repayment of Advances
Interest on Advances

2,027 4 9

325 0 0 Interest on Securities held by Investment Account

£41,418 19 3 Totals

CONVERSION

£ s. d. £ s. d.
4,583 6 5 Balance at beginning of Quarter,–
1,534 17 11 Cash in the Public Account
Advances in the hands of Stock Agents–
Cash

£6,118 4 4 Totals

DISCHARGED SOLDIERS

£ s. d. £ s. d.
157,286 12 11 Balance at beginning of Quarter,–
369,484 6 8 Cash in the Public Account
629,482 18 1 Imprests outstanding–
In the Dominion
Investment Account

1,156,253 17 8

17,100 0 0 New Zealand Loans Act, 1908,–
Discharged Soldiers Settlement Loans Act, 1920–
5-per-cent. Bonds issued ..
5½-per-cent. Bonds issued on account of £6,000,000 Loan

23,900 0 0 New Zealand Consolidated Stock, 1935/1945–
Amount received in respect of £500,000 authorized (part of £5,000,000 5-per-
cent. Stock Loan) ..

5,000 0 0 5-per-cent. Inscribed Stock issued in respect of Amount required to cover
Expenses of raising £500,000 ..

25 0 0 Premium

46,025 0 0

26,645 3 7 Interest on Securities held by Investment Account

167,727 0 0 Discharged Soldiers Settlement Act, 1915, Section 9,–
208,638 15 5 Repayment of Advances
Interest on Advances

376,365 15 5

405 15 4 Discharged Soldiers Settlement Amendment Act, 1921–22, Section 13

1,975 15 5 Discharged Soldiers Settlement Amendment Act, 1921–22, Section 11

43 0 8 Realization Suspense Account

£1,607,714 8 1 Totals

£ s. d. £ s. d.
133,333 11 11 468,403 12 0
230,570 0 1
104,500 0 0

12,400 0 0
7,200 0 0

19,600 0 0

4,358 9 4

193,209 9 9
204,422 7 9 397,631 17 6

1,337 11 4

3,775 13 6

219 1 5

£895,326 5 1 Totals

VUW Te Waharoa — NZ Gazette 1923, No 76

NZLII — NZ Gazette 1923, No 76

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

💰 Financial Statement for Cheviot Estate

Domain💰 Finance & Revenue
KeywordsFinancial Statement, Cheviot Estate, Receipts, Expenditure

💰 Financial Statement for Cold-Storage

Domain💰 Finance & Revenue
KeywordsFinancial Statement, Cold-Storage, Receipts, Expenditure

💰 Financial Statement for Conversion

Domain💰 Finance & Revenue
KeywordsFinancial Statement, Conversion, Receipts, Expenditure

💰 Financial Statement for Discharged Soldiers

Domain💰 Finance & Revenue
KeywordsFinancial Statement, Discharged Soldiers, Receipts, Expenditure

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