Financial Statements




322 THE NEW ZEALAND GAZETTE. [No. 11

STATEMENT of the RECEIPTS and EXPENDITURE of SEPARATE ACCOUNTS for the
EDUCATION LOANS

NINE MONTHS ENDED 31ST DEC., 1929. RECEIPTS. NINE MONTHS ENDED 31ST DECEMBER, 1930.
£ s. d. £ s. d.
37,985 16 8 Balance at beginning of Year,—
Cash .. .. .. .. .. 19,841 14 11
619 9 5 Imprests outstanding—
In the Dominion .. .. .. .. ..
38,605 6 1
New Zealand Loans Act, 1908,—
Education Purposes Loans Act, 1919, and Finance Act, 1927 (No. 2), Section 4—
148,500 0 0 Debentures issued .. .. .. .. .. 242,410 0 0
New Zealand Inscribed Stock Act, 1917—
28,850 0 0 Inscribed Stock issued .. .. .. .. 32,590 0 0
200 0 0 Death Duty Stock issued .. .. .. .. ..
New Zealand Consolidated Stock, 1949—
Stock issued in respect of £210,000 authorized (part of £685,702 16s. 9d. 5-per-cent. Loan, 1930) .. .. .. .. .. 210,000 0 0
177,550 0 0
Public Revenues Act, 1926, Section 40,—
85,000 0 0 Temporary Transfers from other Accounts .. .. .. ..
.. Recoveries on account of expenditure of previous years .. .. ..
Education Reserves Act, 1928, Section 6 (2),—
Proceeds from the Sale of School-sites to be applied towards the provision of School-sites and Buildings .. .. .. .. .. ..
9,297 12 3
Adjustment of Amount erroneously debited in 1929-30,—
Expenditure under Section 3 of the Education Purposes Loans Act, 1919, for purchase of school-sites, refunded by Hutt Valley Lands Settlement Account .. ..
..
£310,452 18 4 Totals .. .. .. .. .. ..

GENERAL PURPOSES

| £ s. d. | | £ s. d. | £ s. d. |
| 9,895 15 0 | Balance at beginning of Year,— | 16,841 4 1 | |
| | Cash .. .. .. .. .. | | |
| | Investment Account— | | |
| 15,000 0 0 | Securities held .. .. .. .. .. | 14,790 0 0 | |
| 24,895 15 0 | | | 31,631 4 1 |
| | | | |
| 269 5 7 | Interest on Advances (Waimarino Bush-fire Relief) .. .. | .. | 13 11 7 |
| | | | |
| | Public Revenues Act, 1926, Section 136 (4),— | | |
| | Interest on Advances— | | |
| 137 4 1 | Flood Relief .. .. .. .. .. .. | 61 16 9 | |
| 130 17 1 | Fire Relief .. .. .. .. .. .. | 131 13 8 | |
| .. | Hailstorm Relief .. .. .. .. .. | 15 3 9 | |
| | In Aid of Works of Production— | | |
| 5 17 1 | Moutere Hills Orchardists .. .. .. .. | 1 1 6 | |
| 1 12 10 | Kauri-gum Control Board .. .. .. .. | 100 0 0 | |
| .. | Nelson Farmers' Lime Co., Ltd. .. .. .. | 144 7 6 | |
| 275 11 1 | | | 454 3 2 |
| | | | |
| 219 15 6 | Repayment of Advances (Waimarino Bush-fire Relief) .. .. | .. | 30 12 3 |
| | | | |
| | Public Revenues Act, 1926, Section 136 (4),— | | |
| | Repayment of Advances— | | |
| 834 1 6 | Flood Relief .. .. .. .. .. .. | 632 19 1 | |
| 1,121 4 11 | Fire Relief .. .. .. .. .. .. | 737 7 9 | |
| .. | Hailstorm Relief .. .. .. .. .. | 127 10 10 | |
| | In Aid of Works of Production— | | |
| 97 14 7 | Moutere Hills Orchardists .. .. .. .. | 71 5 0 | |
| 2,053 1 0 | | | 1,569 2 8 |
| | | | |
| | Public Revenues Act, 1926, Section 136 (4),— | | |
| | Receipts from Sales or Leases of Land or Interests in Land or Property acquired under Mortgage or other security— | | |
| | In Aid of Works of Production— | | |
| 62 9 0 | Assistance to Cider-manufacturers .. .. .. | .. | 543 18 5 |
| | | | |
| 720 2 2 | Interest on Investments .. .. .. .. .. | .. | 633 0 7 |
| £28,495 19 4 | Totals .. .. .. .. .. | .. | £34,875 12 9 |



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🎓 Statement of Receipts and Expenditure under the Education Loans (continued from previous page)

🎓 Education, Culture & Science
Financial Statement, Receipts, Expenditure, Education Loans