✨ Financial Statements
320
THE NEW ZEALAND GAZETTE.
No. 6
STATEMENT of the RECEIPTS and EXPENDITURE of SEPARATE HOWARD ESTATE
QUARTER ENDED 31ST DECEMBER, 1925.
QUARTER ENDED 31ST DEC., 1924.
RECEIPTS.
£ s. d. £ s. d.
Receipts under Section 7 of the Howard Estate Act, 1919 .. .. .. 242 10 11
Totals .. .. .. .. ..
£242 10 11
HUNTER SOLDIERS'
Balance at beginning of Quarter,- Cash in the Public Account..
£ s. d. £ s. d.
2,188 12 8 2,804 18 2
Rents.. .. .. .. .. .. ..
57 6 9 66 16 6
Totals .. .. .. .. ..
£2,245 19 5 £2,871 9 8
KAURI-GUM INDUSTRY
£ s. d. £ s. d. £ s. d.
Balance at beginning of Quarter,- 3,196 12 11 1,177 5 3 1,648 18 0
Cash in the Public Account .. .. .. 1,133 14 11 471 12 9 6 9 7
Imprests outstanding-- In the Dominion .. .. .. 4,330 7 10 205 7 6
Credits in reduction of Expenditure under Section 4 of the Kauri-gum Industry Amendment Act, 1914 .. .. .. .. .. .. 11 5 0 0 13 5
Sale of Kauri-gum .. .. .. .. .. .. 2,895 10 9 .. ..
Miscellaneous Receipts .. .. .. .. .. .. 85 3 7 .. ..
Totals .. .. .. .. .. .. £7,322 7 2 £1,861 8 6
LAND ASSURANCE
£ s. d. £ s. d. £ s. d.
Balance at beginning of Quarter,- 2,938 1 8 8,295 18 6 88,295 18 6
Cash in the Public Account .. .. .. 78,890 0 0 80,000 0 0 .. ..
Investment Account .. .. .. .. .. .. 81,828 1 8 .. ..
Interest on Securities held by Investment Account .. .. .. .. .. 180 0 0 180 0 0
Totals .. .. .. .. .. .. £82,008 1 8 £88,475 18 6
LOANS TO EMPLOYERS FOR
£ s. d. £ s. d. £ s. d.
Balance at beginning of Quarter,- 1 5 4 .. ..
Cash in the Public Account .. .. .. .. ..
Totals .. .. .. .. .. .. £1 5 4 .. ..
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 347.
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VUW Te Waharoa —
NZ Gazette 1926, No 6
NZLII —
NZ Gazette 1926, No 6
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Hauraki Plains Financial Statement
(continued from previous page)
💰 Finance & RevenueFinancial statements, Receipts, Expenditure, Hauraki Plains Act, Rents, Sales, Debentures
💰 Howard Estate Financial Statement
💰 Finance & RevenueFinancial statements, Receipts, Expenditure, Howard Estate Act
💰 Hunter Soldiers' Financial Statement
💰 Finance & RevenueFinancial statements, Receipts, Expenditure, Rents
💰 Kauri-Gum Industry Financial Statement
💰 Finance & RevenueFinancial statements, Receipts, Expenditure, Kauri-gum Industry Amendment Act, Sales
💰 Land Assurance Financial Statement
💰 Finance & RevenueFinancial statements, Receipts, Expenditure, Investment Account, Interest
💰 Loans to Employers Financial Statement
💰 Finance & RevenueFinancial statements, Receipts, Expenditure