Financial Accounts




JUNE 4.] THE NEW ZEALAND GAZETTE. 1535

ACCOUNTS for the Quarters ended 31st MARCH, 1926 and 1925, respectively—continued.
ASSISTANCE TRUST ACCOUNT.

QUARTER
ENDED 31ST MARCH,
1925.
Gross.

£ s. d. EXPENDITURE. £ s. d. £ s. d.
18 10 7 Expenditure under Section 6(a) of the Hunter Gift for the ... 18 0 6
Settlement of Discharged
Soldiers Act, 1921
... Land Act, 1924, Section 139,— ... 42 3 11
"Thirds" and "Fourths" paid over to Local Bodies Deposit
Accounts
2,547 16 7 Balance at end of Quarter,— 334 5 11 3,084 5 11
Cash in the Public Account
... Investment Account 2,750 0 0
£2,566 7 2 Totals ... £3,144 10 4

ACCOUNT.

£ s. d. Expenditure under Section 4 of the Kauri-gum Industry Amendment Act, 1914 £ s. d. £ s. d.
2,694 15 10 Recoupments under the Finance Act, 1919, Section 4,— ... 11,210 18 0
Interest .. ...
1,637 10 0 Sinking Fund ...
133 12 11 Balance at end of Quarter,— ... 3,441 18 5
1,771 2 11 Cash in the Public Account..
2,434 13 10 Totals ... £14,652 16 5
£6,900 12 7

FUND ACCOUNT.

£ s. d. Expenditure under Section 202 of the Land Transfer Act, 1915 .. £ s. d. £ s. d.
24 16 7 Expenditure under Section 18 of the Finance Act, 1924 .. ... 10,000 0 0
... Balance at end of Quarter,— 2,359 9 9 80,759 9 9
6,699 5 4 Cash in the Public Account
80,000 0 0 Investment Account 78,400 0 0
86,699 5 4 Totals ... £90,759 9 9
£86,724 1 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 1567.



Next Page →

PDF embedding disabled (Crown copyright)

View this page online at:


VUW Te Waharoa PDF NZ Gazette 1926, No 36


NZLII PDF NZ Gazette 1926, No 36





✨ LLM interpretation of page content

💰 Land Assurance Financial Statement (continued from previous page)

💰 Finance & Revenue
Financial Statements, Land Assurance, Investments, Interest

💰 Assistance Trust Account for Quarter Ended 31st March, 1925

💰 Finance & Revenue
Financial Statements, Assistance Trust, Expenditure, Investments

💰 Account for Quarter Ended 31st March, 1925

💰 Finance & Revenue
Financial Statements, Expenditure, Recoupments, Sinking Fund

💰 Fund Account for Quarter Ended 31st March, 1925

💰 Finance & Revenue
Financial Statements, Fund Account, Expenditure, Investments