New Zealand Gazette – 1930 – No. 6

Page 286

✨ Financial Statements

286 THE NEW ZEALAND GAZETTE. No. 6

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

NINE MONTHS ENDED 31ST DEC., 1928.	RECEIPTS.	NINE MONTHS ENDED 31ST DECEMBER, 1929.
£ s. d.	Balance at beginning of Year,—	£ s. d.	£ s. d.	£ s. d.
26,989 6 8	Cash .. .. .. .. .. .. .. ..	50,835 18 5
	Investment Account—	£ s. d.
98,630 0 0	Securities held .. .. .. .. ..	74,050 0 0
10,000 0 0	Temporary transfers under Section 40, Public Revenues Act, 1926 .. .. .. .. .. ..		74,050 0 0
135,619 6 8				124,885 18 5

79,159 19 5	Rents, &c., from National-endowment Lands .. .. ..	..		89,949 18 11

	Land Act, 1924, Section 302 (9),—
1,286 10 2	Interest on Sales of Land .. .. .. .. ..	..		1,618 8 2

	Amount transferred from State Forests Account in terms of Section 39 (2) of the Forests Act, 1921-22 .. .. .. .. .. .. ..	..		Dr. 252 10 5
Dr. 0 4 2

2,156 1 1	Interest on Investments .. .. .. .. .. ..	..		2,031 19 4

	Interest on Investments,—
894 2 8	National-endowment Trust Account .. .. .. ..	..		1,099 15 0

	Public Revenues Act, 1926, Section 40,—
193 19 5	Interest received on Temporary Transfers to other Accounts ..	..		..

£219,309 15 3	Totals .. .. .. .. .. ..	..		£219,333 9 5

NATIONAL ENDOWMENT


£ s. d.	Balance at beginning of Year,—	£ s. d.	£ s. d.	£ s. d.
944 6 10	Cash .. .. .. .. .. .. .. ..	2,438 2 7
	Investment Account—
32,290 0 0	Securities held .. .. .. .. ..	36,290 0 0
33,234 6 10				38,728 2 7

	Land Act, 1924, Section 302 (10),—
4,389 2 8	Sales of Land .. .. .. .. .. ..			4,085 7 8

	Land Laws Amendment Act, 1920, Section 11 (9),—
Dr. 10 4 7	Interest on Sales .. .. .. .. .. ..			..

£37,613 4 11	Totals .. .. .. .. .. ..			£42,813 10 3

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VUW Te Waharoa — NZ Gazette 1930, No 6

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✨ LLM interpretation of page content

💰 Statement of Receipts and Expenditure of Separate Accounts for the National Endowment

Domain💰 Finance & Revenue
KeywordsFinancial Statements, National Endowment, Receipts, Expenditure, Investments

💰 Statement of Receipts and Expenditure for National Endowment

Domain💰 Finance & Revenue
KeywordsFinancial Statements, National Endowment, Cash Balance, Land Sales

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