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New Zealand Gazette – 1927 – No. 37

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✨ Financial Statements

1868

THE NEW ZEALAND GAZETTE.

[No. 37

STATEMENT of the RECEIPTS and EXPENDITURE of SEPARATE ACCOUNT CONVERSION

RECEIPTS.

1925–1926.

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

6,073 15 2

.. Adjustment of Amount erroneously debited in 1925–26,—
Amortization of Debt—
Transfer to Loans Redemption Account for Redemption and Cancellation in
terms of Section 24, Finance Act, 1921–22, of securities raised to cover
expenses of conversions—
New Zealand Loans Act, 1908—
New Zealand Consolidated Stock, 1929

£6,073 15 2 Totals

1926–1927.

£ s. d. £ s. d.
.. ..

.. 31 5 2

.. £31 5 2

DETERIORATED

£ s. d.
.. Balance at beginning of Year,—
Cash in the Public Account

2,000 0 0 New Zealand Loans Act, 1908,—
Deteriorated Lands Act, 1925—
Debentures issued

£2,000 0 0 Totals

£ s. d. £ s. d.
.. 1,727 10 1
.. 10,000 0 0

.. 11,727 10 1

DISCHARGED SOLDIERS

£ s. d.
6,388 16 9 Balance at beginning of Year,—
Cash in the Public Account
12,361 18 9 Imprests outstanding—
159,260 0 0 In the Dominion
Investment Account

178,010 15 6

1,715 13 0 Credits-in-Aid,—
Vote—Expenses of Management

25,943 0 6 Credits in reduction of Expenditure under Section 9 of the Discharged Soldiers
Settlement Act, 1915

205,669 9 0 Carried forward

£ s. d. £ s. d.
15,169 19 4
11,284 12 4
99,819 0 9

.. 126,273 12 5

.. 1 5 0

.. 9,924 15 7

.. 136,199 13 0

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 1921.

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VUW Te Waharoa — NZ Gazette 1927, No 37

NZLII — NZ Gazette 1927, No 37

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✨ LLM interpretation of page content

💰 Cheviot Estate Financial Statement (continued from previous page)

Domain💰 Finance & Revenue
KeywordsCheviot Estate, Financial Statement, Receipts, Expenditure, Conversion Account

💰 Deteriorated Lands Financial Statement

Domain💰 Finance & Revenue
KeywordsDeteriorated Lands, Financial Statement, Debentures, Loans Act

💰 Discharged Soldiers Settlement Financial Statement

Domain💰 Finance & Revenue
KeywordsDischarged Soldiers, Financial Statement, Settlement Act, Credits-in-Aid

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