New Zealand Gazette – 1930 – No. 38

Page 1781

✨ Financial Statements

May 22.] THE NEW ZEALAND GAZETTE. 1781
Year ended 31st March, 1930, compared with the Year ended 31st March, 1929—continued.
LOAN ACCOUNT—continued.
| 1928–1929. | EXPENDITURE. | 1929–1930. |
| --- | --- | --- |
| Gross. | | Gross. |
| £ s. d. | Brought forward ... ... ... ... ... ... | £ s. d. |
| 2,882,719 4 9 | Rural Advances Act, 1926,... | 4,345,364 18 11 |
| 359,100 0 0 | Proceeds of Bonds issued—Adjustment of amounts erroneously credited in 1927–28 Accounts ... ... | |
| | Balance at end of Year,——Cash—Advances to Settlers Branch ... ... ... ... ... ... 978,890 0 0 | 311 0 0 |
| 1,181,875 4 6 | Advances to Workers Branch ... ... ... ... ... ... 200,130 4 6 | 100,085 12 6 |
| £4,423,694 9 3 | Rural Advances Branch ... ... ... ... ... ... 2,855 0 0 | 100,396 12 6 |
| | Totals ... ... ... ... ... ... | £4,445,761 11 5 |
MINES ACCOUNT.
| £ s. d. | Annual Appropriation,—Vote—State Coal-mines ... ... ... ... ... ... | £ s. d. £ s. d. |
| 282,584 5 ... 2 | Public Revenues Act, 1926, Section 139,—Interest recouped to the Consolidated Fund ... ... ... | 297,583 8 4 7,705 19 10 |
| 9,101 19 2 | N.Z. Loans Act, 1908, Section 26,—Recoupment of Management Charges of Consolidated Stock ... ... | 23 10 3 |
| 7 17 3 | Amortization of Debt,—Finance Act, 1928, Section 22—Transfer to State Coal-mines Sinking Fund Account—Subsection (1)—2 per cent. of Amount of Loans raised to 31st March, 1930, less amount redeemed otherwise than from the Sinking Fund ... ... | 4,552 0 5 |
| 4,552 0 5 | Subsection (3)—4 per cent. of amount redeemed to 31st March, 1929 ... | 2,600 0 0 |
| 21 7 5 | Subsection (3)—4 per cent. of amount redeemed from Sinking Fund during the current Year ... ... | 168 12 7 |
| 4,573 7 10 | Balance at end of Year,——Cash ... ... ... ... ... ... ... ... ... 5,671 16 6 | 7,725 13 0 |
| 5,671 16 6 | Imprests outstanding——In London ... ... ... ... ... ... ... ... 0 4 9 | 531 0 0 |
| 0 4 9 | Investment Account——Securities held ... ... ... ... ... ... ... ... 32,800 0 0 | 50,800 0 0 |
| 32,800 0 0 | | 59,056 13 0* |
| 38,472 1 3 | | |
| £334,739 10 8 | Totals ... ... ... ... ... ... ... ... | £371,690 4 5 |

For explanatory statement see page 1791.
SINKING FUND ACCOUNT.
| £ s. d. | Securities redeemed and cancelled in terms of the Finance Act, 1928, Section 22 (2),—Debentures cancelled before Maturity—Coal-mines Act, 1925 (to mature 1st April, 1934) ... ... | £ s. d. £ s. d. |
| 65,000 0 0 | Securities redeemed at Maturity—New Zealand Consolidated Stock, 1929—Coal-mines Act, 1925 (matured 1st November, 1929) ... ... | 4,800 0 0 517 13 11 |
| | Balance at end of Year,——Cash ... ... ... ... ... ... ... ... 4,604 4 7 | 344 10 11 |
| | Investment Account——Securities held ... ... ... ... ... ... 250 0 0 | 7,600 0 0 |
| | | 7,944 10 11* |
| 4,854 4 7 | | |
| | Totals ... ... ... ... ... ... ... ... | £13,262 4 10 |
£69,854 4 7 | | |
For explanatory statement see page 1791.

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VUW Te Waharoa — NZ Gazette 1930, No 38

NZLII — NZ Gazette 1930, No 38

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✨ LLM interpretation of page content

💰 State Coal-Mines Financial Statement (continued from previous page)

Domain💰 Finance & Revenue
KeywordsState Coal-Mines, Loan Account, Rural Advances Act, Bonds, Settlers Branch, Workers Branch, Rural Advances Branch

💰 Mines Account Financial Statement

Domain💰 Finance & Revenue
KeywordsMines Account, Annual Appropriation, State Coal-mines, Public Revenues Act, Interest, Consolidated Fund, N.Z. Loans Act, Management Charges, Amortization of Debt, Finance Act, Sinking Fund

💰 Sinking Fund Account Financial Statement

Domain💰 Finance & Revenue
KeywordsSinking Fund Account, Securities, Debentures, Coal-mines Act, New Zealand Consolidated Stock

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