New Zealand Gazette – 1925 – No. 55

Page 2225

✨ Financial Accounts for Trust and Settlement Accounts



Aug. 4.] THE NEW ZEALAND GAZETTE. 2225

ACCOUNTS for the Quarters ended 30th JUNE, 1925 and 1924, respectively—continued.

TRUST ACCOUNT.

QUARTER ENDED 30TH JUNE, 1924. Gross. EXPENDITURE. QUARTER ENDED 30TH JUNE, 1925. Gross.
£ s. d. £ s. d. £ s. d.
.. Expenditure under Section 3, subsection (3) of the Land Laws Amendment Act, 1922 .. 746 0 0
3,578 0 4 Balance at end of Quarter,— 1,037 10 10
7,000 0 0 Cash in the Public Account 15,700 0 0
10,578 0 4 Investment Account 16,737 10 10
£10,578 0 4 Totals £17,483 10 10

SETTLEMENT ACCOUNT.

£ s. d. £ s. d. £ s. d.
967 4 4 Annual Appropriation,— .. 413 4 3
Vote—Native Land Purchase Expenses
5,066 12 7 Expenditure under the Act,— 3,998 18 4
13,046 5 1 Lands Department 10,200 18 11
18,112 17 8 Native Department 14,139 17 3
.. Urewera Lands Act, 1921–22, Section 10,— .. 733 1 8
Interest on Debentures
61,293 15 10 Recoupment of Interest under the Finance Act, 1919, Section 4 .. 61,890 16 5
.. Land Act, 1924, Section 21,— .. 227 7 1
Expenses of Administration recouped to the Consolidated Fund
.. Land Act, 1924, Section 139,— .. 336 15 2
Thirds and Fourths paid over to Local Bodies’ Deposit Accounts
13,142 7 10 Balance at end of Quarter,— 982 0 3
8,025 14 1 Cash in the Public Account 8,649 7 10
.. Imprests outstanding— 92,500 0 0
21,168 1 11 In the hands of Officers of the Government 102,131 8 1
Investment Account
£101,541 19 9 Totals £179,872 9 11

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 prior to 1924–25.

For the purposes of comparison a summary showing the net expenditure will be found on page 2235.

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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 1925, No 55


NZLII — PDF NZ Gazette 1925, No 55




✨ LLM interpretation of page content

💰 Accounts for Quarters ended 30th June 1925 and 1924 (continued from previous page)

💰 Finance & Revenue
Financial Accounts, Trust Account, Settlement Account, Expenditure, 1924, 1925