New Zealand Gazette – 1931 – No. 43

Page 1668

✨ Financial Statements

1668 THE NEW ZEALAND GAZETTE. [No. 43

STATEMENT of the RECEIPTS and EXPENDITURE of SEPARATE ACCOUNTS for the
RESERVE FUND

| YEAR ENDED 31ST MARCH, 1930. | RECEIPTS. | YEAR ENDED 31ST MARCH, 1931. |
| :--- | :--- | :--- | :--- | :--- |
| £ s. d. | | £ s. d. | £ s. d. |
| 2,000,000 0 0 | Balance at beginning of Year,—
Investment Account—
Securities held .. .. .. .. .. .. .. .. | .. | 2,068,563 5 7 |
| 68,563 5 7 | Profit on Realization of Securities .. .. .. .. .. .. | .. | .. |
| £2,068,563 5 7 | Totals .. .. .. .. .. .. | | £2,068,563 5 7 |

STATE COAL-

| £ s. d. | Balance at beginning of Year,— | £ s. d. | £ s. d. |
| 5,671 16 6 | Cash .. .. .. .. .. .. .. | 7,725 13 0 | |
| 0 4 9 | Imprests outstanding—
In London .. .. .. .. .. .. | 531 0 0 | |
| 32,800 0 0 | Investment Account—
Securities held .. .. .. .. .. .. | 50,800 0 0 | |
| | | | 59,056 13 0 |
| 38,472 1 3 | | | |
| 239 19 5 | Recoveries on account of Expenditure of previous Years .. .. .. | .. | 833 7 8 |
| 328,050 1 11 | Rents, Royalties, Sale of Coal, Coke, Wood, &c. .. .. .. .. | .. | 284,591 5 7 |
| 716 0 7 | Housing Loans,—
Repayment of Principal and Interest .. .. .. .. | .. | 872 8 10 |
| 22 9 3 | Public Revenues Act, 1926, Section 40,—
Interest received on Temporary Transfers to other Accounts .. .. | .. | .. |
| 2,072 1 3 | Interest on Investments .. .. .. .. .. .. .. | .. | 2,308 0 9 |
| £369,572 13 8 | Totals .. .. .. .. .. .. .. | | £347,661 15 10 |

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VUW Te Waharoa — NZ Gazette 1931, No 43

NZLII — NZ Gazette 1931, No 43

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✨ LLM interpretation of page content

💰 Reserve Fund Receipts and Expenditure Statement

Domain💰 Finance & Revenue
KeywordsFinancial Statement, Reserve Fund, Investment Account, Securities

💰 State Coal Receipts and Expenditure Statement

Domain💰 Finance & Revenue
KeywordsFinancial Statement, State Coal, Cash, Imprests, Investment Account, Rents, Royalties, Housing Loans, Public Revenues Act

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