✨ Financial Statements
1260 THE NEW ZEALAND GAZETTE. [No. 34
STATEMENT of the RECEIPTS and EXPENDITURE of SEPARATE ACCOUNTS
STATE FORESTS
| 1922-1923. | RECEIPTS. | 1923-1924. | |
|---|---|---|---|
| £ s. d. | £ s. d. | £ s. d. | |
| Balance at beginning of Year,— | |||
| 9,351 14 5 | Cash in the Public Account | 10,532 6 4 | |
| Imprests outstanding— | |||
| 24 16 2 | In the Dominion | 1,781 0 8 | |
| .. | In London | 632 0 0 | |
| .. | Investment Account | 166,843 19 1 | |
| 9,376 10 7 | 179,789 6 1 | ||
| 63,372 5 4 | Rents, Royalties, &c., from Lands set apart | 90,267 7 5 | |
| 2,935 4 1 | Interest on Securities held by Investment Account | 6,013 2 1 | |
| 437 11 8 | Recoveries on account of Expenditure of previous Years | 1,996 10 0 | |
| New Zealand Loans Act, 1908,— | |||
| Finance Act, 1916, Section 50, and Finance Act, 1920, Section 16 (State Forests)— | |||
| New Zealand Consolidated Stock, 1935/1945— | |||
| 200,000 0 0 | Amount received in respect of £200,000 authorized (part of £5,000,000 5-per cent. Stock Loan) | .. | |
| 4 11 10 | Interest on overdue Instalments | .. | |
| 5-per-cent. Inscribed Stock issued in respect of Amount required to cover | |||
| 3,830 4 6 | Expenses of raising £200,000 | .. | |
| 19 3 0 | Premium | .. | |
| 5-per-cent. Inscribed Stock issued in respect of Amount required to cover | |||
| 357 13 1 | Stamp Duty on Transfers (includes £1 9s. to cover Expenses of raising Loan) | .. | |
| 9 15 0 | Premiums | .. | |
| 10,000 0 0 | Debentures issued | .. | |
| Forests Act, 1921-22— | |||
| 5-per-cent. Inscribed Stock issued in respect of Amount required to cover | |||
| .. | Stamp Duty on Transfers | 115 4 1 | |
| 115 4 1 | |||
| 214,221 7 5 | |||
| Adjustment of Entries wrongly shown in 1922-23 Accounts,— | |||
| New Zealand Loans Act, 1908— | |||
| Forests Act, 1921-22— | |||
| .. | Debentures issued | 10,000 0 0 | |
| New Zealand Consolidated Stock, 1935/1945— | |||
| .. | Amount received in respect of £200,000 authorized (part of £5,000,000 5-per-cent. Stock Loan) | 200,000 0 0 | |
| .. | Interest on overdue Instalments | 4 11 10 | |
| .. | 5-per-cent. Inscribed Stock issued in respect of Amount required to cover Stamp Duty on Transfers (includes £1 9s. to cover Expenses of raising Loan) | 357 13 1 | |
| .. | Premiums | 9 15 0 | |
| .. | 5-per-cent. Inscribed Stock issued in respect of Amount required to cover Expenses of raising £200,000 | 3,830 4 6 | |
| .. | Premium | 19 3 0 | |
| 214,221 7 5 | |||
| £290,342 19 1 | Totals | £492,402 17 1 |
STATE ADVANCES
| £ s. d. | £ s. d. | ||
|---|---|---|---|
| State Advances Act, 1913,— | |||
| Advances to Settlers Branch— | |||
| Debentures issued | 1,300,000 0 0 | ||
| Advances to Workers Branch— | |||
| Debentures issued | 1,300,000 0 0 | ||
| 2,600,000 0 0 | |||
| Totals | £2,600,000 0 0 |
SWAMP LAND
| 1922-1923. | 1923-1924. | ||
|---|---|---|---|
| £ s. d. | £ s. d. | £ s. d. | |
| Balance at beginning of Year,— | |||
| 9,205 1 1 | Cash in the Public Account | 3,713 19 8 | |
| Imprests outstanding— | |||
| 9,016 10 10 | In London | .. | |
| 18,221 11 11 | 3,713 19 8 | ||
| 9 10 0 | Miscellaneous Receipts | 135 11 2 | |
| New Zealand Loans Act, 1908,— | |||
| Swamp Drainage Act, 1915, and Appropriation Act, 1918, Section 46— | |||
| 45,000 0 0 | Debentures issued | 63,000 0 0 | |
| 72 2 0 | Interest on Securities held by Investment Account | 30 11 5 | |
| £63,303 3 11 | Totals | £66,880 2 3 |
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 1924, No 34
NZLII — 🌐 NZ Gazette 1924, No 34
✨ LLM interpretation of page content
💰 State Forests Receipts and Expenditure
💰 Finance & RevenueState Forests, Receipts, Expenditure, Financial Statements
💰 State Advances Receipts and Expenditure
💰 Finance & RevenueState Advances, Receipts, Expenditure, Financial Statements
💰 Swamp Land Receipts and Expenditure
💰 Finance & RevenueSwamp Land, Receipts, Expenditure, Financial Statements