New Zealand Gazette – 1927 – No. 84

Page 3616

✨ Financial Statements

3616 THE NEW ZEALAND GAZETTE. [No. 84

Assets. £ s. d. £ s. d.
Hostel site .. .. .. .. .. .. ..
Buildings, value at 1st January, .. .. .. ..
Add additions this year .. .. .. .. ..
Furniture at 1st January, .. .. .. .. ..
Add purchases this year .. .. .. .. ..
Household utensils and other requisites, 1st January, .. ..
Add purchases this year .. .. .. .. ..
Boarding fees due .. .. .. .. .. ..
Other sundry debtors .. .. .. .. .. ..
Provisions on hand .. .. .. .. .. ..
Depreciation Fund Investment .. .. .. .. ..
Other assets—
Cash in bank .. .. .. .. .. .. ..
Cash in hand .. .. .. .. .. .. ..
Loss brought forward .. .. .. .. .. ..
Add deficiency this year (or Less profit this year) .. ..
Net loss carried forward .. .. .. .. ..
£ £

BALANCE-SHEET AS AT 31ST DECEMBER, OF TECHNICAL SCHOOL.

Liabilities. £ s. d. £ s d
Sundry creditors for—

Amounts overpaid by the Department for—

Capital provided by Government .. .. .. .. ..
Capital provided from other sources .. .. .. .. ..
Accumulated profits .. .. .. .. .. ..
Add profits this year (or Less loss this year) .. .. ..

Accumulated profits carried forward .. .. .. .. ..
£ £

Assets. £ s. d. £ s. d.
Cash in hand .. .. .. .. .. .. ..
Cash in bank .. .. .. .. .. .. ..
Investments .. .. .. .. .. .. ..
Grants due from Education Department e.g.—
Teachers' salaries .. .. .. .. .. ..
Overtime .. .. .. .. .. .. ..
Part-time teachers .. .. .. .. .. ..
Student teachers .. .. .. .. .. ..
Incidentals .. .. .. .. .. .. ..
Rent .. .. .. .. .. .. ..
Maintenance of buildings .. .. .. .. ..
Sundry other debtors—

Land at 1st January, .. .. .. .. .. ..
Add expenditure .. .. .. .. .. ..
Buildings at 1st January, .. .. .. .. .. ..
Add expenditure .. .. .. .. .. ..
Furniture, fittings, and apparatus at 1st January, .. .. ..
Add expenditure .. .. .. .. .. ..
Stock of books, stationery, and materials, at 31st December
£ £

, Secretary } of Board.
, Chairman }

Certificate of Controller and Auditor-General.
Date: 192 .

F. D. THOMSON,
Clerk of the Executive Council.

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VUW Te Waharoa — NZ Gazette 1927, No 84

NZLII — NZ Gazette 1927, No 84

The Old Government Buildings (depicted) were completed in 1876 and initially housed the entire Wellington-based civil service as well as the entire New Zealand Cabinet. The Executive Council met there until 1948.

✨ LLM interpretation of page content

🎓 Balance-Sheet of Boys’ or Girls’ Hostel at School as at 31st December (continued from previous page)

Domain🎓 Education, Culture & Science
KeywordsFinancial Statements, Balance-Sheet, Liabilities, Capital, Loans

🎓 Balance-Sheet of Technical School as at 31st December

Domain🎓 Education, Culture & Science
KeywordsFinancial Statements, Balance-Sheet, Assets, Liabilities, Grants
👩‍💼 Officials

F. D. Thomson, Clerk of the Executive Council

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The primary sources for the issues of the NZ Gazette indexed by this project are:

New Zealand Gazette Archive, provided by Victoria University Library, copyright 2008 LexisNexis NZ Limited, Crown Copyright of New Zealand Gazette Office
- Issues from 1841-2008, including the New Munster, New Ulster, and Provincial Gazettes
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Additional Sources

Wellington City Recollect have made available a comprehensive and excellent-quality scan of the Wellington Provincial Gazette which was used to fill in a number of issues missing from Victoria University's Gazette Archive; in particular, all 1856 issues, issues 22-34 for 1864 and issues 9-19 for 1870.
27 issues of The New Zealand Advertiser and Bay of Islands Gazette (1840) were sourced from Papers Past (public domain).
Gazette Extraordinary No. 1 (1840), held at the Alexander Turnbull Library, Wellington, New Zealand. Imaged by Luke Howison at the National Library reading rooms; PDF released into the public domain.

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