Financial Statements




3214 THE NEW ZEALAND GAZETTE. No. 83

STATEMENT of the RECEIPTS and EXPENDITURE of SEPARATE ACCOUNTS for the
NATIONAL ENDOWMENT

NATIONAL ENDOWMENT

SIX MONTHS ENDED 30TH SEPT., 1927. RECEIPTS. SIX MONTHS ENDED 30TH SEPTEMBER, 1928.
£ s. d. Balance at beginning of Year,— £ s. d. £ s. d.
43,212 1 10 Cash in the Public Account .. .. .. .. 26,989 6 8
Investment Account—
86,100 0 0 Securities held .. .. .. .. 98,630 0 0
Temporary transfers under Section 40, Public Revenues Act, 1926 .. .. .. .. .. 10,000 0 0
129,312 1 10 108,630 0 0 135,619 6 8
45,939 8 10 Rents, &c., from National-endowment Lands .. .. 45,530 17 11
938 12 11 Land Act, 1924, Section 302 (9),— Interest on Sales of Land .. .. .. .. .. 1,211 2 4
12,574 14 0 Amount transferred from State Forests Account in terms of Section 39 (2) of the Forests Act, 1921-22 .. .. .. .. .. Dr. 0 4 2
1,638 18 6 Interest on Investments .. .. .. .. 1,584 11 5
405 19 6 Interest on Investments,— National-endowment Trust Account .. .. .. 610 18 10
80 0 0 Public Revenues Act, 1926, Section 40,— Interest received on Temporary Transfers to other Accounts ..
£190,889 15 7 Totals .. .. .. .. .. £184,556 13 0

NATIONAL ENDOWMENT

£ s. d. Balance at beginning of Year,— £ s. d. £ s. d.
5,448 13 8 Cash in the Public Account .. .. .. .. 944 6 10
Investment Account—
19,690 0 0 Securities held .. .. .. .. 32,290 0 0
25,138 13 8 33,234 6 10
2,363 15 6 Land Act, 1924, Section 302 (10),— Sales of Land .. .. .. .. .. 1,836 2 1
.. Land Laws Amendment Act, 1920, Section 11 (9),— Interest on Sales .. .. .. .. .. Dr. 10 4 7
£27,502 9 2 Totals .. .. .. .. .. £35,060 4 4


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💰 National Endowment Receipts and Expenditure Statement

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Financial Statement, National Endowment, Receipts, Expenditure, Investments