New Zealand Gazette – 1924 – No. 34

Page 1223

✨ Financial Statements

MAY 15.] THE NEW ZEALAND GAZETTE. 1223

for the Year ended 31st MARCH, 1924, compared with the Year ended 31st MARCH, 1923—continued.

ADVANCES ACCOUNT.*

1922-1923.	EXPENDITURE.	1923-1924.
£ s. d.		£ s. d. £ s. d.
111 6 0	Expenditure under Section 30, Subsection 4 (d), of the Finance Act, 1918 (No. 2)..	.. ..
	Amortization of Debt,—
20,500 0 0	Transfer to Loans Redemption Account for redemption and cancellation, in terms of Section 24 of the Finance Act, 1921-22, of Debentures issued as under—	.. ..
17,500 0 0	New Zealand Loans Act, 1908,—
	Appropriation Act, 1917, Section 27 (Cold Storage) .. .. ..	.. ..
	Finance Act, 1918 (No. 2), Section 30 (Cold Storage) .. .. ..	.. ..
33,000 0 0
2,415 0 0	Recoupments under the Finance Act, 1919, Section 4,—	.. ..
	Interest .. .. .. .. .. .. .. .. .. ..	.. ..
2,245 3 3	Transfer of Balance to State Advances Account under the State Advances Amendment Act, 1922, Section 6 (1) .. .. .. .. .. .. ..	.. ..
£42,771 9 3	Totals .. .. .. .. .. .. .. .. ..	.. ..

ACCOUNT.

£ s. d.		£ s. d. £ s. d.
..	Expenses Account,—	.. 44 9 2
	Rent and Office Expenses .. .. .. .. .. .. ..
4,583 6 5	Balance at end of Year,—	5,833 6 5
	Cash in the Public Account .. .. .. .. .. .. ..
1,534 17 11	Advances in the hands of Stock Agents—	240 8 9
	Cash .. .. .. .. .. .. .. .. .. .. ..	6,073 15 2
£6,118 4 4	Totals .. .. .. .. .. .. .. .. ..	.. £6,118 4 4

SETTLEMENT ACCOUNT.

£ s. d.		£ s. d. £ s. d.
41,131 5 8	Annual Appropriation,—	.. 57,374 11 10
	Vote—Expenses of Management .. .. .. .. .. .. ..
1,256,903 13 2	Advances made under Sections 6 and 9 of the Discharged Soldiers Settlement Act, 1915	.. 1,232,747 11 11
2,711 9 1	Expenditure under Section 9 of the Discharged Soldiers Settlement Act, 1915	.. 593 15 1
329,157 15 3	Recoupments under the Finance Act, 1919, Section 4,—	343,219 15 8
	Interest .. .. .. .. .. .. .. .. .. ..
21,042 9 5	Amortization of Debt—	11,910 9 2
	Sinking Fund .. .. .. .. .. .. .. .. .. ..	355,130 4 10
350,200 4 8	New Zealand Loans Act, 1908,—
	Discharged Soldiers Settlement Loans Act, 1920—
4,833 1 3	Charges and Expenses .. .. .. .. .. .. .. .. ..	.. 144 0 2
457 8 11	Stamp Duty on Transfers of New Zealand Consolidated Stock, 1935/1945 ..	144 0 2
5,290 10 2		144 0 2
500,000 0 0	Interest on Transfers from the Consolidated Fund,—	..
40,000 0 0	Discharged Soldiers Settlement Loans Act, 1920, Section 8, Subsection (3)	..
	Appropriation Act, 1920, Section 31, Subsection (3), (Discharged Soldiers)	..
540,000 0 0
18,450 0 0	Amortization of Debt,—	.. 500 0 0
	Transfer to Loans Redemption Account for redemption and cancellation, in terms of Section 24 of the Finance Act, 1921-22, of Inscribed Stock as under—
	New Zealand Loans Act, 1908—
	New Zealand Inscribed Stock Act, 1917—
	Discharged Soldiers Settlement Loans Act, 1920 .. .. .. .. ..
26,760 0 0	Amortization of Debt,—	.. 2,600 0 0
	Transfer to Loans Redemption Account for redemption, in terms of Section 5, Subsection (3), of the Discharged Soldiers Settlement Loans Act, 1920, of matured Death-duty Stock as under—
	New Zealand Loans Act, 1908—
	New Zealand Inscribed Stock Act, 1917—
	Discharged Soldiers Settlement Loans Act, 1920 .. .. .. .. ..
28 7 0	Recoupment of Management Charges of Consolidated Stock .. .. .. .. ..	.. 78 13 11
..	Public Revenues Act, 1910, Section 56,—	.. 50,000 0 0
	Temporary transfer from Consolidated Fund now restored .. .. .. .. ..
84,669 10 3	Balance at end of Year,—	164,060 12 1
	Cash in the Public Account .. .. .. .. .. .. ..
21,112 7 10	Imprests outstanding—	5,413 16 10
	In the Dominion .. .. .. .. .. .. .. .. .. ..
250,000 0 0	Investment Account .. .. .. .. .. .. .. .. ..	68,500 0 0
355,781 18 1		237,974 8 11
£2,597,257 7 10	Totals .. .. .. .. .. .. .. .. ..	.. £1,937,143 6 8