New Zealand Gazette – 1931 – No. 79

Page 3076

✨ Financial Statements

3076

THE NEW ZEALAND GAZETTE.
[No. 79

STATEMENT of the RECEIPTS and EXPENDITURE of SEPARATE ACCOUNTS for the REMITTANCES FROM

SIX MONTHS ENDED 30TH SEPT., 1930.	RECEIPTS.	Six MONTHS ENDED 30TH SEPTEMBER, 1931.
£ s. d.	Balance at beginning of Year,- Cash held by Bank of New Zealand for remittance	£ s. d.
...	Amounts paid to Public Account, Wellington, being amounts remitted from New Zealand Public Account, London	...
...	Totals	...
...	...	...

REMITTANCES TO

£ s. d.	Balance at beginning of Year,- Cash held by the Bank of New Zealand for remittance	£ s. d.	£ s. d. Dr. 3,218 9 7
Dr. 3,898 15 5	Amounts paid to New Zealand Public Account, London, being amounts remitted from Public Account, Wellington	...	12,243 0 1
3,898 15 5	Totals	...	£9,024 10 6
...	...	...	...

RESERVE FUND

£ s. d.	Balance at beginning of Year,- Investment Account- Securities held	£ s. d.	£ s. d.
2,068,563 5 7	Totals	...	2,068,563 5 7
£2,068,563 5 7	...	...	£2,068,563 5 7

STATE COAL-

£ s. d.	Balance at beginning of Year,- Cash Imprests outstanding- In the Dominion In London Investment Account- Securities held	£ s. d.	£ s. d.
7,725 13 0	Recoveries on account of Expenditure of previous Years	1,502 19 4	40,810 8 8
...	Rents, Royalties, Sale of Coal, Coke, Wood, &c.	7 9 4	351 0 7
531 0 0	Housing Loans,- Repayment of Principal and Interest	...	146,474 11 2
50,800 0 0	Interest on Investments	39,300 0 0	454 5 5
59,056 13 0	Totals	...	911 9 3
529 6 2	...	...	£189,001 15 1
153,650 15 11	...	...	...
428 5 5	...	...	...
1,125 4 7	...	...	...
£214,790 5 1	...	...	...

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VUW Te Waharoa — NZ Gazette 1931, No 79

NZLII — NZ Gazette 1931, No 79

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💰 Statement of Receipts and Expenditure of Separate Accounts for Remittances (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFinancial Statement, Receipts, Expenditure, Remittances, Bank of New Zealand, Public Account

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