✨ University Financial Statements
Dec. 8.] THE NEW ZEALAND GAZETTE. 3635
ORDINARY SCHOLARSHIP ACCOUNT.
STATEMENT OF RECEIPTS AND PAYMENTS FOR THE YEAR ENDED 31ST DECEMBER, 19 .
| Receipts. | £ s. d. | Payments. | £ s. d. |
|---|---|---|---|
| To Balance 1st January— | By Scholarships and prizes— | ||
| At bank | .. | [Suitable headings to be shown.] | |
| In hand | .. | ||
| Interest | .. | Balance, 31st December— | |
| Amount transferred from General Account | .. | At bank | .. |
| In hand] | .. | ||
| £ | £ |
STATEMENT OF INCOME AND EXPENDITURE FOR THE YEAR ENDED 31ST DECEMBER, 19 .
| Expenditure. | £ s. d. | Income. | £ s. d. |
|---|---|---|---|
| £ | £ |
(The classification of income and expenditure should, as far as possible, follow the same order as in the Receipts and Payments Account, above.)
SCHOLARSHIP ACCOUNT.
(Each Scholarship to be shown separately.)
STATEMENT OF RECEIPTS AND PAYMENTS FOR THE YEAR ENDED 31ST DECEMBER, 19 .
| Receipts. | £ s. d. | Payments. | £ s. d. |
|---|---|---|---|
| £ | £ |
STATEMENT OF INCOME AND EXPENDITURE FOR THE YEAR ENDED 31ST DECEMBER, 19 .
| Expenditure. | £ s. d. | Income. | £ s. d. |
|---|---|---|---|
| £ | £ |
GENERAL BALANCE-SHEET AS AT 31ST DECEMBER, 19 .
| Liabilities. | £ s. d. | £ s. d. | £ s. d. | Assets. | £ s. d. |
|---|---|---|---|---|---|
| General Account,— | |||||
| Amount at 31st Dec., 1926 .. | .. | — | Investments of voluntary contributions and subsidies capitalized | .. | |
| Acquired since 31st Dec., 1926— | — | ||||
| Donations to end of last year | — | ||||
| Donations for year 192 | — | Other investments | .. | ||
| Government subsidies to end of last year | .. | — | [N O T E. — Investments should be shown in appropriate classes.] | — | |
| Government subsidies for year 192 | .. | — | |||
| Transfer from Income and Expenditure Account during year | .. | — | Sundry debtors | .. | |
| Other liabilities .. | .. | .. | — | ||
| [Appropriate headings to be shown.] | Other assets | .. | |||
| Ordinary Scholarship Account— | |||||
| Other Special Accounts | .. | .. | .. | Cash | .. |
| [Each Special Account to be shown separately.] | .. | ||||
| [NOTE.—The same information to be supplied for each account as is given under General Account above.] | |||||
| Income and Expenditure Account balances— | |||||
| General Account | .. | .. | .. | ||
| Ordinary Scholarship Account | .. | .. | |||
| Special Account.. | .. | .. | .. | ||
| [To be shown separately.] | |||||
| £ | £ |
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VUW Te Waharoa —
NZ Gazette 1927, No 84
NZLII —
NZ Gazette 1927, No 84
✨ LLM interpretation of page content
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Form of Accounts for New Zealand University and Constituent Colleges
(continued from previous page)
🎓 Education, Culture & ScienceUniversity Accounts, Financial Statements, New Zealand University Amendment Act 1926