New Zealand Gazette – 1926 – No. 34

Page 1402

✨ Financial Statements



1402
THE NEW ZEALAND GAZETTE.
[No. 34

STATEMENT of the RECEIPTS and EXPENDITURE of SEPARATE ACCOUNTS
HOWARD ESTATE

1924–1925. RECEIPTS. 1925–1926.
£ s. d.
232 9 10 Receipts under Section 7 of the Howard Estate Act, 1919,—
Amount received from the Public Trustee .. .. .. .. £ s. d.
.. £ s. d.
242 10 11
£232 9 10 Totals .. .. .. .. .. ..

HUNTER SOLDIERS’

| £ s. d.
2,085 12 0 | Balance at beginning of Year,—
Cash in the Public Account .. .. .. .. .. .. | £ s. d.
.. | £ s. d.
2,547 16 7 |
| 490 6 0 | Rents .. .. .. .. .. .. .. | .. | 663 10 6 |
| £2,575 18 0 | Totals .. .. .. .. .. | .. | £3,211 7 1 |

KAURI-GUM INDUSTRY

| £ s. d.
6,968 0 7 | Balance at beginning of Year,—
Cash in the Public Account .. .. .. .. .. .. | £ s. d.
.. | £ s. d.
2,434 13 10 |
| 27 12 0 | Credits in reduction of Expenditure under Section 4 of the Kauri-gum Industry
Amendment Act, 1914 .. .. .. .. .. .. .. | .. | 69 2 11 |
| 15,336 14 7 | Sale of Kauri-gum .. .. .. .. .. .. .. | .. | 5,521 15 6 |
| 254 14 7 | Miscellaneous Receipts .. .. .. .. .. .. .. | .. | 3 12 3 |
| .. | Advance from Consolidated Fund for Purchase of Kauri-gum (treated as an advance
in anticipation of Legislation) .. .. .. .. .. .. | .. | 10,000 0 0 |
| £22,587 1 9 | Totals .. .. .. .. .. | .. | £18,029 4 6 |

LAND ASSURANCE

| £ s. d.
6,143 13 5
73,890 0 0 | Balance at beginning of Year—
Cash in the Public Account .. .. .. .. .. ..
Investment Account .. .. .. .. .. .. .. | £ s. d.
6,699 5 4
80,000 0 0 | £ s. d.
86,699 5 4 |
| 80,033 13 5 | | | |
| 3,018 6 8 | Receipts under Section 185 of the Land Transfer Act, 1915 .. .. .. | .. | 734 12 0 |
| 3,836 3 4 | Interest on Securities held by Investment Account .. .. .. .. | .. | 3,446 5 8 |
| £86,888 3 5 | Totals .. .. .. .. .. | .. | £90,880 3 0 |

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 1443.



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✨ LLM interpretation of page content

💰 Financial Statement for Howard Estate

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

💰 Financial Statement for Hunter Soldiers’

💰 Finance & Revenue
Financial Statement, Hunter Soldiers’, Receipts, Expenditure

💰 Financial Statement for Kauri-Gum Industry

💰 Finance & Revenue
Financial Statement, Kauri-Gum Industry, Receipts, Expenditure

💰 Financial Statement for Land Assurance

💰 Finance & Revenue
Financial Statement, Land Assurance, Receipts, Expenditure