New Zealand Gazette – 1926 – No. 6

Page 334

✨ Financial Statements



334
THE NEW ZEALAND GAZETTE.
[No. 6

STATEMENT of the RECEIPTS and EXPENDITURE of SEPARATE
NATIONAL ENDOWMENT

QUARTER ENDED 31ST DEC., 1924. RECEIPTS. QUARTER ENDED 31ST DECEMBER, 1925.
£ s. d. Balance at beginning of Quarter,— £ s. d.
11,867 13 2 Cash in the Public Account 36,413 4 5
25,000 0 0 Investment Account 18,100 0 0
36,867 13 2
521 2 4 Interest on Securities held by Investment Account ..
140 0 0 Interest on Securities held by National Endowment Trust Account Investment Account .. ..
12,611 11 7 Amount transferred from State Forests Account in terms of Section 39 (2) of the Forests Act, 1921–22 ..
33,246 6 10 Rents, &c., from National-endowment Lands ..
.. Interest on Sales of Land ..
£83,386 13 11 Totals ..

NATIVE LAND

£ s. d. Balance at beginning of Quarter,— £ s. d. £ s. d.
4,613 12 11 Cash in the Public Account 6,618 19 6
13,885 13 2 Imprests outstanding—
.. In the Dominion 4,426 5 8
Investment Account 88,000 0 0 99,045 5 2
18,499 6 1
5 5 0 Credits-in-Aid,— .. Dr. 0 5 10
Vote—Native Land Purchase Expenses ..
0 10 0 Credits in Reduction of Expenditure under the Act,— .. ..
Native Department ..
4,196 12 0 Amount received in respect of Survey Liens .. 2,345 11 5
5,753 11 10 Rents, &c. .. .. 5,360 16 3
17,088 3 0 Land-sales .. .. 3,645 14 2
1,530 2 4 Interest on Sales of Land .. 1,427 11 5
.. Interest on Survey Liens .. 665 8 8
Repayments by Maori Land Boards of Advances under Section 274 of the Native Land Act, 1909, and Section 16, Subsection (5), of the Native Land Amendment and Native Land Claims Adjustment Act, 1923,—
.. Principal .. 73 18 3
.. Interest .. 109 13 3 183 11 6
.. Interest on Securities held by Investment Account .. 2,145 8 5
Repayments by Maori Land Boards of Advances under Section 274 of the Native Land Act, 1909,—
63 8 9 Principal .. 127 16 3
125 6 3 Interest .. 262 5 5 390 1 8
188 15 0
100,000 0 0 New Zealand Loans Act, 1908,— .. ..
Native Land Amendment Act, 1913—
New Zealand Consolidated Stock, 1944—
Stock issued in respect of £100,000 authorized (4½-per-cent. Stock Loan) ..
Adjustment of entry incorrectly shown in 1923–24 Accounts,—
Repayment by Maori Land Boards of Advances under the Native Land Act, 1909, and the Native Land Amendment and Native Land Claims Adjustment Act, 1923, Section 16, Subsection (5) —
.. Principal .. 522 6 11
Totals .. £115,731 9 9
£147,262 5 3

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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✨ LLM interpretation of page content

💰 Statement of Receipts and Expenditure of Separate National Endowment (continued from previous page)

💰 Finance & Revenue
Financial Statement, Receipts, Expenditure, National Endowment, Investment Account

🪶 Statement of Receipts and Expenditure of Native Land

🪶 Māori Affairs
Financial Statement, Receipts, Expenditure, Native Land, Investment Account