New Zealand Gazette – 1928 – No. 8

Page 306

✨ Financial Statements



306

THE NEW ZEALAND GAZETTE.

[No. 8

STATEMENT of the RECEIPTS and EXPENDITURE of SEPARATE CHEVIOT ESTATE

NINE MONTHS
ENDED 31ST DEC.,
1926.

RECEIPTS.

NINE MONTHS ENDED 31ST DECEMBER,
1927.

£ s. d.
73,686 13 9
131,220 0 0

Balance at beginning of Year,—
Cash in the Public Account
Investment Account

£ s. d.
12,878 7 6
159,780 0 0

£ s. d.
172,658 7 6

204,906 13 9

9,425 17 3

  • 90 0 0

Receipts under the Land Act, 1924,—
Rents from Lands
Sales of Land

9,790 10 1
20 0 0

9,810 10 1

9,515 17 3

6,811 19 11

Interest on Securities held by Investment Account

..

6,525 16 1

271 16 11

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 (nominal value nil.)

..

..

£221,506 7 10

Totals

£188,994 13 8

CONVERSION

£ s. d.
..

Balance at beginning of Year,—
Cash in the Public Account

£ s. d.
..

£ s. d.
31 5 2

31 5 2

Adjustment of Amount erroneously debited in 1925–26,—
Amortization of Debt—
Transfer to Loans Redemption Account for Redemption and Cancellation of
Securities in terms of Section 24, Finance Act, 1921–22

..

..

£31 5 2

Totals

£31 5 2

DETERIORATED LANDS

£ s. d.
1,727 10 1

Balance at beginning of Year,—
Cash in the Public Account
Imprests outstanding—
In the Dominion

£ s. d.
4,720 17 4
0 16 8

£ s. d.
4,721 14 0

1,727 10 1

..

Credits in reduction of Expenditure under Section 12 (4)(d) of the Deteriorated
Lands Act, 1925,—
Administration expenses ..

..

1 0 0

..

Deteriorated Lands Act, 1925, Section 12 (5),—
Repayment of Advances ..
Interest on Advances

11 18 9
4 1 1

15 19 10

..

Interest on Securities held by Investment Account

..

94 2 4

..

Public Revenues Act, 1926, Section 40,—
Temporary Transfers from other Accounts ..

..

8,000 0 0

10,000 0 0

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

..

..

£11,727 10 1

Totals

£12,832 16 2

NOTE.—In these accounts the credits in aid (section 51, Public Revenues Act, 1926) 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 345.



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✨ LLM interpretation of page content

💰 New Zealand Shares Account for Nine Months Ended 31st December 1927 and 1926 (continued from previous page)

💰 Finance & Revenue
Shares Account, Financial Statement, Dividends, Investment, 1927, 1926