Financial Statements




Dec. 8.] THE NEW ZEALAND GAZETTE. 3637

STATEMENT OF INCOME AND EXPENDITURE FOR THE YEAR ENDED 31ST DECEMBER, 19 .

Expenditure. £ s. d. Income. £ s. d.

£ £

(The classification of receipts and payments and of income and expenditure should, as far as possible, follow the order given in the Receipts and Payments Account for the Arts and General School.)

BALANCE-SHEET AS AT 31ST DECEMBER, 19 .

Liabilities. Assets.
*Capital Accounts to be shown £ s. d. £ s. d. £ s. d. £ s. d.
thus :—
Amount at 31st Dec., 1926 .. —— Endowment lands ..
College site ..
Acquired since 31st Dec., 1926— College building ..
Donations to end of last year —— College equipment ..
Donations for year 192 .. —— —— College furniture ..
Office equipment ..
Government subsidies to end of Library ..
last year .. .. —— Debtors ..
Investments ..
Government subsidies for year [Investments should be
192 .. .. .. —— —— shown in appropriate
classes.]
Transfer from Income and Expendi-
ture Account during year .. —— ——

[Each Account to be shown separately.]
Income and Expenditure Account balances—
Arts and General Account .. ..
Special School Accounts .. .. ..
[Separately.]
Other liabilities .. .. .. ..

£ £

[NOTE.—This form is intended primarily to indicate how the Capital Accounts should appear in the balance-sheet.]

WORKERS’ EDUCATION ASSOCIATION.

STATEMENT OF RECEIPTS AND PAYMENTS FOR THE YEAR ENDED 31ST DECEMBER, 19 .

Receipts. £ s. d. Payments. £ s. d.
To Balance, 1st January— By Salaries of lecturers ..
At bank .. .. Travelling-expenses ..
In hand .. .. Library .. ..
Government grant .. Office expenses .. ..
National-endowment grant, Other expenses .. ..
New Zealand University.. Balance, 31st December—
Donations .. .. At bank .. ..
Subsidies .. .. In hand .. ..
Other receipts .. ..

£ £

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 order given in the Receipts and Payments Account, above.)

BALANCE-SHEET AS AT 31ST DECEMBER, 19 .

Liabilities. £ s. d. Assets. £ s. d.
[Cash and other assets should
be shown separately] ..

£ £

  • Similar items are to be shown in each balance-sheet that includes such capital and assets.


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VUW Te Waharoa PDF NZ Gazette 1927, No 84


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✨ LLM interpretation of page content

🎓 Form of Accounts for New Zealand University and Constituent Colleges (continued from previous page)

🎓 Education, Culture & Science
University Accounts, Financial Statements, New Zealand University Amendment Act 1926

🎓 Workers’ Education Association Financial Statement

🎓 Education, Culture & Science
Financial Statement, Receipts, Payments, Workers’ Education Association