Financial Statements




278 THE NEW ZEALAND GAZETTE. [No. 6

STATEMENT of the RECEIPTS and EXPENDITURE of SEPARATE

HOUSING

QUARTER ENDED 31ST DEC., 1922. RECEIPTS. QUARTER ENDED 31ST DECEMBER, 1923.
£ s. d. £ s. d. £ s. d.
Balance at beginning of Quarter,—
9,208 8 9 Cash in the Public Account .. .. .. .. ..
Imprests outstanding—
5,463 0 6 In the Dominion .. .. .. .. .. ..
14,671 4 3
34 3 5 Rents .. .. .. .. .. .. ..
3,067 6 4 Sales .. .. .. .. .. .. ..
£17,772 14 0 Totals .. .. .. .. .. .. ..

HOWARD ESTATE

£ s. d. £ s. d. £ s. d.
Receipts under Section 7 of the Howard Estate Act, 1919 .. .. 232 3 4
Totals .. .. .. .. .. .. .. £232 3 4

HUNTER SOLDIERS'

£ s. d. Balance at beginning of Quarter,— £ s. d. £ s. d.
1,067 4 5 Cash in the Public Account .. .. .. .. .. 1,552 17 4
2 5 1 Rents .. .. .. .. .. .. ..
£1,069 9 6 Totals .. .. .. .. .. .. .. £1,552 17 4

KAURI-GUM INDUSTRY

£ s. d. Balance at beginning of Quarter,— £ s. d. £ s. d.
478 9 7 Cash in the Public Account .. .. .. .. .. 2,838 2 5
Imprests outstanding—
In the Dominion .. .. .. .. .. .. 2,216 13 5
5,054 15 10
8,787 13 11 Sale of Kauri-gum .. .. .. .. .. .. 5,809 12 4
184 9 8 Miscellaneous Receipts .. .. .. .. .. 64 8 11
£9,450 13 2 Totals .. .. .. .. .. .. .. £10,928 17 1

LAND ASSURANCE

£ s. d. Balance at beginning of Quarter,— £ s. d. £ s. d.
Cash in the Public Account .. .. .. .. .. 1,866 1 3
Investment Account .. .. .. .. .. .. 73,890 0 0
75,756 1 3
14,976 14 3 Receipts under Section 185 of the Land Transfer Act, 1915 .. 1,510 5 8
Interest on Securities held by Investment Account .. .. 31 11 3
£14,976 14 3 Totals .. .. .. .. .. .. .. £77,297 18 2

LOANS TO EMPLOYERS FOR

£ s. d. Balance at beginning of Quarter,— £ s. d. £ s. d.
351 2 1 Cash in the Public Account .. .. .. .. .. 187 7 8
Housing Act, 1919, Section 47,—
18 15 0 Repayment of Advances .. .. .. .. ..
37 0 8 Interest on Advances .. .. .. .. ..
55 15 8
£406 17 9 Totals .. .. .. .. .. .. .. £187 7 8


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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

🏗️ State Housing Receipts and Expenditure

🏗️ Infrastructure & Public Works
Financial Statement, Receipts, Expenditure, Housing

💰 Howard Estate Financial Statement

💰 Finance & Revenue
Financial Statement, Receipts, Howard Estate Act

💰 Hunter Soldiers' Financial Statement

💰 Finance & Revenue
Financial Statement, Receipts, Soldiers' Estate

🌾 Kauri-Gum Industry Financial Statement

🌾 Primary Industries & Resources
Financial Statement, Receipts, Kauri-gum, Sales

🗺️ Land Assurance Financial Statement

🗺️ Lands, Settlement & Survey
Financial Statement, Receipts, Land Transfer Act

💰 Loans to Employers Financial Statement

💰 Finance & Revenue
Financial Statement, Receipts, Housing Act, Advances