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


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💰 Kauri-Gum Industry Financial Statement (continued from previous page)

💰 Finance & Revenue
Financial Statement, Kauri-Gum Industry, Receipts, Expenditure, Sales, Investments