New Zealand Gazette – 1925 – No. 39

Page 1661

✨ Financial Statements

MAY 28. THE NEW ZEALAND GAZETTE. 1661

Year ended 31st MARCH, 1925, compared with the Year ended 31st MARCH, 1924—continued.

LOANS ACT 1920 DEPRECIATION FUND ACCOUNT.

1923–1924.	EXPENDITURE.	1924–1925.
NET.
£ s. d.	Balance at end of Year,—	£ s. d.
1,393 14 1	Cash in the Public Account	1,484 14 9
211,250 0 0	Investment Account	270,250 0 0
--------------------	-----------------------------------------	--------------------
212,643 14 1		271,734 14 9
--------------------	-----------------------------------------	--------------------
£212,643 14 1	Totals	£271,734 14 9

ACCOUNT.

£ s. d.		£ s. d.
295,390 7 2	Expenditure under Section 3 of the Education Purposes Loans Act, 1919..	469,735 18 10
--------------------	-----------------------------------------	--------------------
	Charges and Expenses of raising Loans—
2 5 0	New Zealand Loans Act, 1908,—	6,884 16 0
288 0 4	Education Purposes Loans Act, 1919	206 17 5
	Stamp Duty on Transfers of New Zealand Consolidated Stock, 1935/1945
--------------------	-----------------------------------------	--------------------
290 5 4		7,091 13 5
--------------------	-----------------------------------------	--------------------
6,550 8 6	Balance at end of Year,—	3,173 16 10
782 12 0	Cash in the Public Account	1,181 2 6
41,100 0 0	Imprests outstanding—	122,100 0 0
	In the Dominion
	Investment Account
--------------------	-----------------------------------------	--------------------
48,433 0 6		126,454 19 4
--------------------	-----------------------------------------	--------------------
£344,113 13 0	Totals	£603,282 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 1709.

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