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New Zealand Gazette – 1927 – No. 6

Page 298

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✨ Financial Statements

298
THE NEW ZEALAND GAZETTE.
No. 6

STATEMENT of the RECEIPTS and EXPENDITURE of SEPARATE CHEVIOT ESTATE

QUARTER ENDED 31ST DEC., 1925.

RECEIPTS.

£ s. d.
6,211 3 5 Balance at beginning of Quarter,—
224,640 0 0 Cash in the Public Account
Investment Account

230,851 3 5

2,138 3 11 Receipts under the Land Act, 1924,—
Rents from Lands

65 0 0 Sales of Land

3,111 15 6 Interest on Securities held by Investment Account

                Adjustment of amount erroneously debited during the Financial Year 1925–26—
                Amortization of Debt—
                Transfer to Loans Redemption Account for redemption and cancellation
                of securities in terms of Section 24 of the Finance Act, 1921–22—
                New Zealand Consolidated Stock, 1940

£236,166 2 10 Totals

QUARTER ENDED 31ST DECEMBER, 1926.

£ s. d. £ s. d.
7,883 12 1
207,120 0 0 215,003 12 1

                3,026   7     5

                90      0     0

                3,040  12     1

                271    16    11

£221,432 8 6 Totals

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..

6,073 15 2

£6,073 15 2 Totals

                31     5     2
                31     5     2

£31 5 2 Totals

DETERIORATED LANDS

£ s. d. £ s. d. £ s. d.
Balance at beginning of Quarter,—
Cash in the Public Account
Imprests outstanding—
In the Dominion

                9,398   0     9
                173    10     0          9,571  10     9

                Totals

                £9,571 10     9

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 337.

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✨ LLM interpretation of page content

💰 Abstract of Revenue and Expenditure for the Quarter Ended 31st December, 1926 (continued from previous page)

Domain💰 Finance & Revenue
KeywordsRevenue, Expenditure, Financial Report, Quarterly Summary, Cheviot Estate, Land Act, Investment Account, Public Account

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