New Zealand Gazette – 1926 – No. 74

Page 3072

✨ Financial Statements

3072 THE NEW ZEALAND GAZETTE. [No. 74

STATEMENT of the RECEIPTS and EXPENDITURE of SEPARATE ACCOUNTS

BANK OF NEW ZEALAND SHARES

QUARTER ENDED 30TH SEPT., 1925. Gross.	RECEIPTS.	QUARTER ENDED 30TH SEPTEMBER, 1926. Gross.
£ s. d.		£ s. d.	£ s. d.
..	Finance Act, 1926, Section 8—
..	Transfer from Ordinary Revenue Account representing Amount of Shares held at 1st April, 1926 (at cost) .. .. .. ..	750,000 0 0
..	Transfer from Bank of New Zealand Acts Account representing Amount of Shares held at 1st April, 1926 (at cost) .. .. .. ..	875,000 0 0
..	Dividends in terms of Bank of New Zealand Act, 1920, Section 13—
	Final Dividend for Year ended 31st March, 1926—	£ s. d.
..	On £750,000 Preference B Shares .. .. .. 65,896 0 3
..	On £625,000 Preference B Shares .. .. .. 54,913 6 11
		120,809 7 2	1,745,809 7 2
	Totals .. .. .. .. ..		£1,745,809 7 2

CHEVIOT ESTATE

£ s. d.		£ s. d.	£ s. d.
15,930 15 7	Balance at beginning of Quarter,—	6,499 5 10
209,640 0 0	Cash in the Public Account .. .. .. ..	201,720 0 0
225,570 15 7	Investment Account .. .. .. ..		208,219 5 10

6,783 9 1	Receipts under the Land Act, 1924,—
	Rents from Lands .. .. .. ..		5,714 1 2

2,985 11 8	Interest on Securities held by Investment Account .. ..		1,144 4 5

£235,339 16 4	Totals .. .. .. .. ..		£215,077 11 5

CONVERSION

£ s. d.		£ s. d.	£ s. d.
5,982 18 4	Balance at beginning of Quarter,—
	Cash in the Public Account .. .. .. ..	..
90 16 10	Advances in the hands of Stock Agents—
	Cash .. .. .. .. .. ..	..	..

	Adjustment of Amount erroneously debited in 1925-26—
	Amortization of Debt—
..	Transfer to Loans Redemption Account for Redemption and Cancellation of Securities in terms of Section 24, Finance Act, 1921-22 .. ..		31 5 2

£6,073 15 2	Totals .. .. .. .. ..		£31 5 2

DETERIORATED LANDS

£ s. d.		£ s. d.	£ s. d.
..	Balance at beginning of Quarter,—	1,096 6 5
..	Cash in the Public Account .. .. .. ..
	Imprests outstanding—
..	In the Dominion .. .. .. .. ..	48 10 0
			1,144 16 5
	New Zealand Loans Act, 1908,—
	Deteriorated Lands Act, 1925—
..	Debentures issued .. .. .. .. ..		10,000 0 0

	Totals .. .. .. .. ..		£11,144 16 5

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 3107.

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VUW Te Waharoa — NZ Gazette 1926, No 74

NZLII — NZ Gazette 1926, No 74

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✨ LLM interpretation of page content

💰 New Zealand Acts Account for the Quarter ended 30th September, 1926 (continued from previous page)

Domain💰 Finance & Revenue
KeywordsNew Zealand Acts, Financial Statement, Quarterly Report, Bank of New Zealand Shares

💰 Statement of Receipts and Expenditure of Separate Accounts

Domain💰 Finance & Revenue
KeywordsFinancial Statement, Quarterly Report, Bank of New Zealand Shares, Cheviot Estate, Conversion, Deteriorated Lands

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