New Zealand Gazette – 1924 – No. 69

Page 2570

✨ Financial Statements



2570
THE NEW ZEALAND GAZETTE.
[No. 69

STATEMENT of the RECEIPTS and EXPENDITURE of SEPARATE
KAURI-GUM INDUSTRY

QUARTER ENDED 30TH SEPT., 1923. RECEIPTS. QUARTER ENDED 30TH SEPTEMBER, 1924.
£ s. d. £ s. d.
3,429 19 7 Balance at beginning of Quarter,— 1,450 0 9
Cash in the Public Account
32 17 8 Imprests outstanding— 277 3 9
In the Dominion
3,462 17 3
3,305 9 0 Sale of Kauri-gum
Credits in reduction of Expenditure under Section 4 of the Kauri-gum Industry Amendment Act, 1914
76 13 5 Miscellaneous Receipts
£6,844 19 8 Totals

LAND ASSURANCE FUND

£ s. d. Balance at beginning of Quarter,— £ s. d. £ s. d.
8,341 6 4 Cash in the Public Account 6,297 10 11
65,890 0 0 Investment Account 73,890 0 0 80,187 10 11
74,231 6 4
1,629 19 2 Interest on Securities held by Investment Account 1,692 2 3
£75,861 5 6 Totals £81,879 13 2

LAND FOR SETTLEMENTS

£ s. d. Balance at beginning of Quarter,— £ s. d. £ s. d.
35,978 5 3 Cash in the Public Account 4,606 15 10
2,485 11 4 Imprests outstanding— 6,848 8 8
In the Dominion
Investment Account 100,000 0 0 111,455 4 6
38,463 16 7
Credits in Reduction of Expenditure on Estates,—
Acquisition of Estates 16 1 9
Expenses incidental to Estates 9,229 19 4 9,246 1 1
28,006 17 11 Land Laws Amendment Act, 1912, Section 5,—
Sale of Crown Lands 19,275 13 2
Interest on Sales 4,725 15 6 24,001 8 8
28,006 17 11
66 12 1 Receipts on account of Capital Value of Land under the Land Act, 1908, Section 191 133 3 2
144,317 8 5 Receipts derived from Estates,— 144,185 19 8
33,698 7 9 Rents, &c. 15,443 9 0
Sales
Interest on Sales 11,196 1 3 170,825 9 11
178,015 16 2
863 12 3 Interest on Securities held by Investment Account 935 4 3
£245,416 15 0 Totals £316,596 11 7

NOTE.—In these accounts the credits-in-aid (section 22, Appropriation Act, 1923) and other credits in reduction of expenditure are shown as receipts, and are not deducted from the expenditure as formerly.
For the purposes of comparison a summary showing the net expenditure will be found on page 45.



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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 1924, No 69


NZLII — PDF NZ Gazette 1924, No 69




✨ LLM interpretation of page content

💰 Kauri-Gum Industry Financial Statement

💰 Finance & Revenue
Kauri-gum Industry, Financial Statement, Quarterly Accounts, Receipts, Expenditure

💰 Land Assurance Fund Financial Statement

💰 Finance & Revenue
Land Assurance Fund, Financial Statement, Quarterly Accounts, Receipts, Expenditure

💰 Land for Settlements Financial Statement

💰 Finance & Revenue
Land for Settlements, Financial Statement, Quarterly Accounts, Receipts, Expenditure