✨ Financial Statements
Oct. 31.] THE NEW ZEALAND GAZETTE. 3063
Six Months ended 30th SEPTEMBER, 1931, compared with the Six Months ended 30th SEPTEMBER, 1930—continued.
ACCOUNT.
| SIX MONTHS ENDED 30TH SEPT., 1930. Net. | EXPENDITURE. | SIX MONTHS ENDED 30TH SEPTEMBER, 1931. | ||
|---|---|---|---|---|
| Gross. | Credits. | Net. | ||
| £ s. d. 0 11 9 | Balance at end of Six Months,— Cash .. .. .. .. .. .. | £ s. d. .. | £ s. d. .. | £ s. d. 0 11 1 |
| £0 11 9 | Totals.. .. .. .. .. | .. | .. | £0 11 1 |
ASSISTANCE TRUST ACCOUNT.
| £ s. d. 84 14 2 | Land Act, 1924, Section 139,— “Thirds” and “Fourths” paid to Local Bodies’ Deposit Accounts .. .. .. .. .. .. | £ s. d. .. | £ s. d. .. | £ s. d. .. |
|---|---|---|---|---|
| 730 17 6 | Balance at end of Six Months,— Cash .. .. .. .. .. .. | .. | 7,143 5 9 | .. |
| 6,000 0 0 | Investment Account— Securities held .. .. .. .. .. .. | .. | .. | 7,143 5 9* |
| 6,730 17 6 | ||||
| £6,815 11 8 | Totals .. .. .. .. .. | .. | .. | £7,143 5 9 |
- For explanatory statement see page 3089.
SETTLEMENT ACCOUNT.
| £ s. d. 16,022 12 4 | Balance at end of Six Months,— Cash .. .. .. .. .. .. | £ s. d. .. | £ s. d. .. | £ s. d. 7,984 3 8 |
|---|---|---|---|---|
| £16,022 12 4 | Totals .. .. .. .. .. | .. | .. | £7,984 3 8 |
ACCOUNT.
| £ s. d. .. | Finance Act, 1930 (No. 2), Section 17,— Balance of Account transferred to Consolidated Fund— Ordinary Revenue Account .. .. .. .. .. | £ s. d. .. | £ s. d. .. | £ s. d. 1,587 17 11 |
|---|---|---|---|---|
| 18,156 13 11 | Balance at end of Six Months,— Cash .. .. .. .. .. .. | .. | .. | .. |
| £18,156 13 11 | Totals .. .. .. .. .. | .. | .. | £1,587 17 11 |
Next Page →
PDF embedding disabled (Crown copyright)
View this page online at:
VUW Te Waharoa —
NZ Gazette 1931, No 79
NZLII —
NZ Gazette 1931, No 79
✨ LLM interpretation of page content
💰
Kauri-Gum Industry Financial Statement
(continued from previous page)
💰 Finance & RevenueFinancial Statement, Kauri-Gum Industry, Receipts, Expenditure, Sales, Investments