New Zealand Gazette – 1924 – No. 34

Page 1229

✨ Financial Statements



May 15.] THE NEW ZEALAND GAZETTE. 1229

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

ACCOUNT.

1922–1923. EXPENDITURE. 1923–1924.
£ s. d. Expenditure under Section 38 of the Finance Act, 1922,— £ s. d. £ s. d.
.. Rates .. .. .. .. .. .. .. .. 749 17 4
.. Totals .. .. .. .. .. .. .. £749 17 4

ASSISTANCE TRUST ACCOUNT.

£ s. d. Expenditure under Section 6 (a) of the Hunter Gift for the Settlement of Discharged Soldiers Act, 1921 .. .. .. .. .. .. £ s. d. £ s. d.
37 0 8 .. 44 2 1
1,371 2 9 Balance at end of Year,— Cash in the Public Account .. .. .. .. .. .. .. 2,085 12 0
£1,408 3 5 Totals .. .. .. .. .. .. .. £2,129 14 1

ACCOUNT.

£ s. d. Expenditure under Section 4 of the Kauri-gum Industry Amendment Act, 1914 .. £ s. d. £ s. d.
24,413 7 5 .. 14,225 0 0
4,408 14 3 Refund of Amount advanced from Ordinary Revenue Account, “Unauthorized,” for purchase of Kauri-gum .. .. .. .. .. .. .. 461 0 7
4,590 10 6 Recoupments under the Finance Act, 1919, Section 4,— Interest .. .. .. .. .. .. 3,275 0 0
244 15 4 Amortization of Debt— Sinking Fund .. .. .. .. .. .. 136 12 11
4,835 5 10 3,411 12 11
1,880 2 10 Balance at end of Year,— Cash in the Public Account .. .. .. .. .. .. 6,968 0 7
208 8 3 Imprests outstanding— In the Dominion .. .. .. .. .. .. .. 6,968 0 7
2,088 11 1
£35,745 18 7 Totals .. .. .. .. .. .. .. £25,065 14 1

FUND ACCOUNT.

£ s. d. Expenditure under Section 188 of the Land Transfer Act, 1915 .. .. £ s. d. £ s. d.
13 15 0 .. 105 4 3
56 14 8 Expenditure under Section 190, Subsection (4), of the Land Transfer Act, 1915 .. .. ..
8,341 6 4 Balance at end of Year,— Cash in the Public Account.. .. .. .. .. .. 6,143 13 5
65,890 0 0 Investment Account .. .. .. .. .. .. 73,890 0 0
74,231 6 4 80,033 13 5
£74,301 16 0 Totals .. .. .. .. .. .. .. £80,138 17 8

D



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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 1924, No 34


NZLII — PDF NZ Gazette 1924, No 34




✨ LLM interpretation of page content

💰 Land Assurance Financial Statement (continued from previous page)

💰 Finance & Revenue
Financial Statements, Land Assurance, Receipts, Expenditure

💰 Assistance Trust Account Financial Statement

💰 Finance & Revenue
Financial Statements, Assistance Trust, Expenditure, Balance

💰 Kauri-gum Industry Amendment Act Financial Statement

💰 Finance & Revenue
Financial Statements, Kauri-gum Industry, Expenditure, Refund, Recoupments

💰 Land Transfer Act Financial Statement

💰 Finance & Revenue
Financial Statements, Land Transfer Act, Expenditure, Balance, Investment