New Zealand Gazette – 1924 – No. 6

Page 265

✨ Financial Statements



Jan. 31.] THE NEW ZEALAND GAZETTE. 265

FUND for the Quarters ended 31st DECEMBER, 1923 and 1922, respectively—continued.

ACCOUNT.

QUARTER ENDED 31ST DEC., 1922. EXPENDITURE. QUARTER ENDED 31ST DECEMBER, 1923.
£ s. d. 3,893 1 11 Annual Appropriation,— Vote—Scenery-preservation .. .. .. .. .. £ s. d. .. 735 8 0
.. Unauthorized Expenditure,— Services not provided for .. .. .. .. .. .. 100 0 0
1,013 0 2 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. .. 2,375 15 10
£4,906 2 1 Totals .. .. .. .. .. .. £3,211 3 10

ISLANDS ACCOUNT.

£ s. d. 24,823 3 1 Annual Appropriation,— Vote—Nauru and Ocean Islands .. .. .. .. .. £ s. d. .. 1,481 7 2
1,639 6 11 Recoupment of Interest under the Finance Act, 1919, Section 4 .. .. .. .. 15,000 0 0
37,850 19 10 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. 368 14 11
.. Imprests outstanding— In the Dominion .. .. .. .. .. 278 9 7
.. Investment Account .. .. .. .. .. 40,000 0 0
£64,313 9 10 Totals .. .. .. .. .. .. £57,128 11 8

SINKING FUND ACCOUNT.

£ s. d. .. Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. £ s. d. 57 5 5
.. Investment Account .. .. .. .. .. 7,170 0 0
.. Totals .. .. .. .. .. .. £7,227 5 5


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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 1924, No 6


NZLII — PDF NZ Gazette 1924, No 6




✨ LLM interpretation of page content

💰 Nauru and Ocean Islands Fund Statement (continued from previous page)

💰 Finance & Revenue
Financial Statement, Nauru, Ocean Islands, Receipts, Expenditure, Quarterly Report