New Zealand Gazette – 1924 – No. 53

Page 1838

✨ Financial Statements

1838 THE NEW ZEALAND GAZETTE. [No. 53

STATEMENT of the RECEIPTS and EXPENDITURE of SEPARATE ACCOUNTS.

MAIN HIGHWAYS ACCOUNT,

QUARTER ENDED 30TH JUNE, 1923.	RECEIPTS.	QUARTER ENDED 30TH JUNE, 1924.
£ s. d.		£ s. d.	£ s. d.
	Balance at beginning of Quarter,—
11,412 16 1	Cash in the Public Account .. .. .. ..	12,681 7 3
110,000 0 0	Investment Account .. .. .. ..	237,000 0 0
			249,681 7 3
121,412 16 1
	Finance Act, 1923, Section 15 (1),—
	Transfer from Consolidated Fund .. .. .. ..		8,750 0 0
	Interest on Securities held by Investment Account .. ..		1,336 13 7
	Main Highways Act, 1922, Section 14,—
15,133 0 7	Receipts .. .. .. .. .. .. ..		13,410 2 3
£136,545 16 8	Totals		£273,178 3 1

MAIN HIGHWAYS ACCOUNT,


£ s. d.	Finance Act, 1923, Section 15 (2),—	£ s. d.	£ s. d.
	Transfer from Public Works Fund : General Purposes Account		50,000 0 0
	Total .. .. .. .. ..		£50,000 0 0

MINING ADVANCES


£ s. d.	Balance at beginning of Quarter,—	£ s. d.	£ s. d.
2,618 7 11	Cash in the Public Account .. .. .. ..		11,855 8 11
	Mining Amendment Act, 1913, Section 4, Subsection (5),—
164 19 3	Repayment of Advances .. .. .. .. ..	177 3 3
	Interest on Advances .. .. .. .. ..	10 0 0
			187 3 3
£2,783 7 2	Totals .. .. .. .. ..		£12,042 12 2

NATIONAL ENDOWMENT


£ s. d.	Balance at beginning of Quarter,—	£ s. d.	£ s. d.
29,356 15 1	Cash in the Public Account .. .. .. ..	49,663 3 0
82,000 0 0	Investment Account .. .. .. ..	75,000 0 0
			124,663 3 0
111,356 15 1
21,795 7 1	Rents, &c., from National-endowment Lands .. ..		12,746 11 6
138 1 8	Interest on Securities held by Investment Account .. ..		750 0 0
	Interest on Investments held by National Endowment Trust Account		30 11 6
£133,290 3 10	Totals .. .. .. .. ..		£138,190 6 0

NATIONAL ENDOWMENT


£ s. d.	Balance at beginning of Quarter,—	£ s. d.	£ s. d.
1,399 15 6	Cash in the Public Account .. .. .. ..	3,006 16 9
	Investment Account .. .. .. ..	7,000 0 0
			10,006 16 9
	Sales of Land under Section 11, Subsection (9), of the Land Laws Amendment Act, 1920
79 3 0			571 3 7
£1,478 18 6	Totals .. .. .. .. ..		£10,578 0 4

VUW Te Waharoa — NZ Gazette 1924, No 53

NZLII — NZ Gazette 1924, No 53

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

💰 Account of Bonds and Debentures Converted into Inscribed Stock (continued from previous page)

Domain💰 Finance & Revenue
KeywordsBonds, Debentures, Inscribed Stock, Financial Statement

💰 Statement of Receipts and Expenditure of Separate Accounts

Domain💰 Finance & Revenue
KeywordsFinancial Statement, Receipts, Expenditure, Main Highways Account

💰 Main Highways Account Financial Statement

Domain💰 Finance & Revenue
KeywordsFinancial Statement, Receipts, Expenditure, Main Highways Account

💰 Mining Advances Financial Statement

Domain💰 Finance & Revenue
KeywordsFinancial Statement, Receipts, Expenditure, Mining Advances

💰 National Endowment Financial Statement

Domain💰 Finance & Revenue
KeywordsFinancial Statement, Receipts, Expenditure, National Endowment

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