New Zealand Gazette – 1928 – No. 83

Page 3199

✨ Financial Statements of Accounts

Nov. 1.] THE NEW ZEALAND GAZETTE. 3199

Six Months ended 30th SEPTEMBER, 1928, compared with the Six Months ended 30th SEPTEMBER, 1927—continued.

ACT 1920, DEPRECIATION FUND ACCOUNT.

SIX MONTHS ENDED 30TH SEPT., 1927. Gross.	EXPENDITURE.	SIX MONTHS ENDED 30TH SEPTEMBER, 1928.
£ s. d.		£ s. d.	£ s. d.
	Amortization of Debt,—
	Redemption and Cancellation of Securities in terms of Section 7 of the Discharged Soldiers Settlement Loans Act, 1920—
	New Zealand Inscribed Stock Act, 1917—
	Discharged Soldiers Settlement Loans Act, 1920—
..	5 1/4-per-cent. Inscribed Stock due 1st July, 1930; nominal value, £1,000 ..	980 0 0
..	5 1/4-per-cent. Inscribed Stock due 15th January, 1933; nominal value, £100 ..	99 17 6
			1,079 17 6
	Balance at end of Six Months,—
64 18 5	Cash in the Public Account .. .. .. ..	2,147 0 5
	Investment Account—
362,975 0 0	Securities held .. .. .. .. ..	422,525 0 0
363,039 18 5			424,672 0 5
£363,039 18 5	Totals .. .. .. .. ..		£425,751 17 11

* For explanatory statement see page 3233.

EDUCATION PURPOSES LOAN ACT, 1919 ACCOUNT.

SIX MONTHS ENDED 30TH SEPT., 1927. Gross.	EXPENDITURE.	SIX MONTHS ENDED 30TH SEPTEMBER, 1928.
£ s. d.		£ s. d.	£ s. d.
182,779 6 5	Expenditure under Section 3 of the Education Purposes Loan Act, 1919 ..		183,550 4 5

	Charges and Expenses of raising Loans,—
	New Zealand Loans Act, 1908—
..	Education Purposes Loans Act, 1919 .. .. .. ..	6 12 6
..	Education Purposes Loans Act, 1919 (renewals) .. .. ..	18 2 6
3 18 6	Education Purposes Loans Act, 1919 (redemptions)	..
			24 15 0
	Public Revenues Act, 1926, Section 40,—
1,280 0 0	Interest paid on Temporary Transfers from other Accounts ..	..	..

	Balance at end of Six Months,—
22,397 0 11	Cash in the Public Account .. .. .. ..	91,177 5 2
	Imprests outstanding—
12,447 3 9	In the Dominion .. .. .. .. ..	18,892 15 10
	Investment Account—
..	Securities held .. .. .. .. ..	20,000 0 0
34,844 4 8			130,070 1 0
£218,907 9 7	Totals .. .. .. .. ..		£313,645 0 5

* For explanatory statement see page 3233.

RELIEF ACCOUNT.

SIX MONTHS ENDED 30TH SEPT., 1927. Gross.	EXPENDITURE.	SIX MONTHS ENDED 30TH SEPTEMBER, 1928.
£ s. d.		£ s. d.	£ s. d.
	Public Revenues Act, 1926, Section 136 (3),—
100 0 0	Advances for Flood Relief .. .. .. ..	4,657 0 0
..	Advances for Fire Relief .. .. .. ..	..
	In Aid of Works of Production—
18 18 2	Assistance to Cider Manufacturers .. .. ..	..
..	Moutere Hills Orchardists .. .. .. ..	0 10 6
118 18 2			4,657 10 6

	Public Revenues Act, 1926, Section 139,—
1,000 0 0	Interest recouped to the Consolidated Fund	1,000 0 0	1,000 0 0

	Balance at end of Six Months,—
3,197 9 5	Cash in the Public Account .. .. .. ..	1,412 6 6
	Investment Account—
25,000 0 0	Securities held .. .. .. .. ..	25,000 0 0
28,197 9 5			26,412 6 6
£29,316 7 7	Totals .. .. .. .. ..		£32,069 17 0

* For explanatory statement see page 3233.

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VUW Te Waharoa — NZ Gazette 1928, No 83

NZLII — NZ Gazette 1928, No 83

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✨ LLM interpretation of page content

💰 ACT 1920, Depreciation Fund Account (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFinancial Statement, Discharged Soldiers Settlement Loans Act, Amortization of Debt

💰 Education Purposes Loan Act, 1919 Account

Domain💰 Finance & Revenue
KeywordsFinancial Statement, Education Purposes Loan Act, Loans

💰 Relief Account

Domain💰 Finance & Revenue
KeywordsFinancial Statement, Flood Relief, Fire Relief, Public Revenues Act

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