New Zealand Gazette – 1926 – No. 74

Page 3093

✨ Financial Accounts



Oct. 28.] THE NEW ZEALAND GAZETTE. 3093

ACCOUNTS for the Quarters ended 30th September, 1926 and 1925, respectively—continued.

ACCOUNT.

QUARTER ENDED 30TH SEPT., 1925. Gross. EXPENDITURE. QUARTER ENDED 30TH SEPTEMBER 1926. Gross.
£ s. d. £ s. d. £ s. d.
12,572 19 5 Balance at end of Quarter,— 2,714 16 7
.. Cash in the Public Account .. .. .. .. .. .. 10,000 0 0
Investment Account .. .. .. .. .. ..
12,714 16 7
£12,572 19 5 Totals .. .. .. .. .. .. £12,714 16 7

ACCOUNT.

£ s. d. £ s. d. £ s. d.
75,010 3 3 Land Act, 1924, Section 297 (b),— Transfer to Vote “Education” of portion of National-endowment Residue .. .. ..
12,501 13 10 Land Act, 1924, Section 297 (a), and New Zealand University Amendment Act, 1914, Section 32,— Payment to Universities of portion of National-endowment Residue .. .. .. ..
37,505 1 8 Land Act, 1924, Section 298,— Portion of National-endowment Residue applied for payment of Old-age Pensions .. .. 37,948 0 11
925 13 9 Land Act, 1924, Section 295 (2)— Administration Expenses .. .. .. .. .. .. .. 1,106 14 2
4,589 12 2 Land Act, 1924, Section 139,— “Thirds” and “Fourths” paid over to Local Bodies’ Deposit Accounts.. .. .. 4,399 0 8
36,413 4 5 Balance at end of Quarter,— 15,689 2 9
18,100 0 0 Cash in the Public Account .. .. .. .. .. .. 45,100 0 0
54,513 4 5 Investment Account .. .. .. .. .. .. 60,789 2 9
£185,045 9 1 Totals .. .. .. .. .. .. £104,242 18 6

TRUST ACCOUNT.

£ s. d. £ s. d. £ s. d.
1,000 0 0 Expenditure under Section 3 (2) of the Land Laws Amendment Act, 1922 .. .. .. ..
4 10 6 Land Act, 1924, Section 139,— “Thirds” and “Fourths” paid to Local Bodies’ Deposit Accounts .. .. .. 48 19 0
1,384 2 6 Balance at end of Quarter,— 3,479 15 6
15,700 0 0 Cash in the Public Account .. .. .. .. .. .. 19,690 0 0
17,084 2 6 Investment Account .. .. .. .. .. .. 23,169 15 6
£18,088 13 0 Totals .. .. .. .. .. .. £23,218 14 6

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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✨ LLM interpretation of page content

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

💰 Finance & Revenue
Financial Statement, Quarterly Report, Receipts, Expenditure, National Endowment