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New Zealand Gazette – 1925 – No. 77

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✨ Financial Statements

3078

THE NEW ZEALAND GAZETTE.
No. 77

STATEMENT of the RECEIPTS and EXPENDITURE of the CONSOLIDATED STATE COAL-MINES SINKING-

RECEIPTS.
QUARTER ENDED 80TH SEPTEMBER, 1925.

QUARTER ENDED 30TH SEPT., 1924.

£ s. d. Balance at beginning of Quarter, Cash in the Public Account Investment Account £ s. d. £ s. d. 631 16 6 35,400 0 0 36,031 16 6 236 11 1 41,480 0 0 41,716 11 1 190 8 11 Interest on Securities held by Investment Account 876 9 8 Totals £36,222 5 5 £42,593 0 9

NAURU AND OCEAN

£ s. d. Balance at beginning of Quarter, Cash in the Public Account Investment Account £ s. d. £ s. d. 1,810 2 3 25,000 0 0 26,810 2 3 1,498 2 4 26,000 0 0 27,498 2 4 35,848 11 2 Contributions by the British Phosphate Commission towards Interest and Sinking Fund 35,848 11 2 137 19 8 Interest on Securities held by Investment Account Totals £62,658 13 5 £63,484 13 2

NAURU AND OCEAN ISLANDS

£ s. d. Balance at beginning of Quarter, Cash in the Public Account Investment Account £ s. d. £ s. d. 236 10 5 7,170 0 0 7,406 10 5 620 4 8 13,250 0 0 13,870 4 8 Transfer from Nauru and Ocean Islands Account, Amount received from the British Phosphate Commission in excess of Amount required to recoup Consolidated Fund for Interest on Loan .. 5,848 11 2 Totals £13,255 1 7 £19,718 15 10

ACCOUNTS OF

£ s. d. Balance at beginning of Quarter, Cash in the Public Account £ s. d. 9,089 4 7 7,869 12 7 Revenue received for Local Bodies, Fees, Fines, &c. Endowments of Land, &c. Goldfields Revenue Gold Duty 30 0 0 152 14 10 2,701 18 0 1,790 8 5 4,675 1 3 50 12 5 Advance Accounts Amounts repaid by Local Bodies 51 1 11 Totals £15,334 5 7 £12,595 15 9

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 3121.

VUW Te Waharoa — NZ Gazette 1925, No 77

NZLII — NZ Gazette 1925, No 77

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✨ LLM interpretation of page content

💰 Mines Account for the Quarter Ended 30th September, 1925 (continued from previous page)

Domain💰 Finance & Revenue
KeywordsMines Account, Financial Summary, Quarterly Report, 1925, State Coal-mines

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