New Zealand Gazette – 1930 – No. 6

Page 296

✨ Financial Statements

296 THE NEW ZEALAND GAZETTE. [No. 6

STATEMENT of the RECEIPTS and EXPENDITURE of SEPARATE ACCOUNTS for the
SAMOAN LOAN

NINE MONTHS ENDED 31ST DEC., 1928.	RECEIPTS.	NINE MONTHS ENDED 31ST DECEMBER, 1929.
£ s. d.	Finance Act, 1926, Section 4,—	£ s. d.	£ s. d.
	Amounts transferred for Investment by way of Loan to the Samoan Treasury—
2,000 0 0	From Public Works Fund, General Purposes Account .. ..	..
11,000 0 0	From Discharged Soldiers Settlement Loans Act, 1920, Depreciation Fund Account .. .. .. .. .. ..	..
13,000 0 0		..	..

4,000 0 0	Samoa Act, 1921, Section 33, and Finance Act, 1921-22, Section 26,— Amount received from Samoan Treasury, being part repayment of Loan ..	..	..

£17,000 0 0	Totals .. .. .. .. .. ..	..	..

STATE COAL-

£ s. d.		£ s. d.	£ s. d.
22,097 16 8	Balance at beginning of Year,— Cash .. .. .. .. .. ..	5,671 16 6
	Imprests outstanding—
	In London .. .. .. .. ..	0 4 9
	Investment Account—
14,300 0 0	Securities held .. .. .. .. ..	32,800 0 0
			38,472 1 3
36,397 16 8
	Credits in Aid,—
1,660 11 8	Vote—State Coal-mines .. .. .. ..	..	1,629 17 10

629 19 1	Recoveries on account of Expenditure of Previous Years	..	49 2 5

218,529 9 5	Rents, Royalties, Sale of Coal, Coke, Wood, &c.	..	253,316 4 9

	Housing Loans,—
483 5 10	Repayment of Principal and Interest	..	497 11 3

835 13 10	Interest on Investments .. .. .. ..	..	1,115 4 4

£258,536 16 6	Totals .. .. .. .. .. ..	..	£295,080 1 10

STATE COAL-MINES SINKING

£ s. d.		£ s. d.	£ s. d.
	Balance at beginning of Year,—
5,313 7 4	Cash .. .. .. .. .. ..	4,604 4 7
	Investment Account—
57,025 0 0	Securities held .. .. .. .. ..	250 0 0
			4,854 4 7
62,338 7 4

2,369 14 5	Interest on Investments .. .. .. ..	..	1,081 5 6

£64,708 1 9	Totals .. .. .. .. .. ..	..	£5,935 10 1

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VUW Te Waharoa — NZ Gazette 1930, No 6

NZLII — NZ Gazette 1930, No 6

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✨ LLM interpretation of page content

💰 Statement of Receipts and Expenditure for Samoan Loan (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFinancial Statements, Receipts, Expenditure, Samoan Loan, Investments

💰 Statement of Receipts and Expenditure for State Coal

Domain💰 Finance & Revenue
KeywordsFinancial Statements, Receipts, Expenditure, State Coal, Investments

💰 Statement of Receipts and Expenditure for State Coal-Mines Sinking

Domain💰 Finance & Revenue
KeywordsFinancial Statements, Receipts, Expenditure, State Coal-Mines Sinking, Investments

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