New Zealand Gazette – 1932 – No. 44

Page 1567

✨ Financial Statements and Treasury Notes

JUNE 23.] THE NEW ZEALAND GAZETTE. 1567

Year ended 31st MARCH, 1932, compared with the Year ended 31st MARCH, 1931—continued.

INVESTMENT ACCOUNT.

YEAR ENDED 31ST MARCH,	EXPENDITURE	YEAR ENDED 31ST MARCH,
1931.		1932.
£ s. d.	Balance at end of Year, -	£ s. d.
Dr.2,350,000 0 0	Cash .. .. .. .. .. .. ..	Dr. 3,204,834 0 0
	Investment Account -
2,350,000 0 0	Securities held .. .. ..	3,204,834 0 0*
	Totals .. .. .. .. ..

For explanatory statement, see page 1589.

A. D. PARK,
Secretary to the Treasury.

G. C. RODDA,
Assistant Secretary to the Treasury.

The Treasury, Wellington,
24th June, 1932.

Examined and found correct. The credit balances shown as “Cash” in the various accounts which constitute the Public Account amount in all to £4,065,491 11s. 3d. Of this amount £3,204,834 has been issued from the Public Account by way of investment, and is not held as cash in the Public Account.

G. F. C. CAMPBELL,
Controller and Auditor-General, 30th June, 1932.

TREASURY NOTE.

The Cash balances totalling £4,065,491 11s. 3d., referred to in the above Audit certificate, are made up as follows:—

£ s. d.

Cash in current account.. .. .. 860,657 11 3
Cash on Fixed Deposit .. .. .. 3,105,334 0 0
Cash advanced to Native Trustee .. .. 92,000 0 0
Cash advanced to Rural Intermediate Credit Board 7,500 0 0

£4,065,491 11 3

A. D. PARK, F.I.A.N.Z., F.R.A.N.Z.,
Secretary to the Treasury.

TREASURY NOTES.

Discharged Soldiers Settlement Account. Page 1533.

Owing to a legal ruling, the Audit Office requires that the redemption of certain securities starred in this account be shown at the amount of £27,818 15s. and the account adjusted by the compensating entry also starred. £33,000 was paid in redemption of these securities, which were paid off in full at maturity. Treasury view is that the redemption entry should appear at this figure.

Loans Redemption Account. Page 1545.

Owing to a legal ruling, the Audit Office requires that the redemption of certain securities starred in this account be shown at £500,849 14s. 10d. and £541,727 10s. 3d. respectively. The balance of £11,247 14s. 11d. is adjusted by the two nominal compensating transfer entries appearing in the Public Works Fund, General Purposes Account, £9,161 5s. 6d. (page 1527), and Land for Settlements Account, £2,086 9s. 5d. (page 1543). Amounts of £510,035 and £543,790 respectively were paid in redemption of these securities, which were paid off in full at maturity. Treasury view is that the redemption entries should appear at these figures.

Public Debt Repayment Account. Page 1553.

Owing to a legal ruling, the Audit Office requires that the redemption of certain securities starred in this account be shown at £90,085 1s. 3d., £12,537 8s., £28,486 18s. 9d., and £99,678 18s. 6d. respectively, and the account be adjusted by the compensating entry also starred. Amounts of £104,200, £14,500, £29,900, and £103,400 respectively were paid in redemption of these securities, which were paid off in full at maturity. Treasury view is that the redemption entries should appear at these figures.

A. D. PARK,
Secretary to the Treasury.

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VUW Te Waharoa — NZ Gazette 1932, No 44

NZLII — NZ Gazette 1932, No 44

The Old Government Buildings (depicted) were completed in 1876 and initially housed the entire Wellington-based civil service as well as the entire New Zealand Cabinet. The Executive Council met there until 1948.

✨ LLM interpretation of page content

💰 Working Rail Financial Statement (continued from previous page)

Domain💰 Finance & Revenue
Dated24 June 1932
KeywordsFinancial Statement, Investment Account, Securities, Treasury
👩‍💼 Officials

A. D. Park, Secretary to the Treasury
G. C. Rodda, Assistant Secretary to the Treasury
G. F. C. Campbell, Controller and Auditor-General

💰 Treasury Note on Cash Balances

Domain💰 Finance & Revenue
KeywordsCash Balances, Current Account, Fixed Deposit, Native Trustee, Rural Intermediate Credit Board
👩‍💼 Officials

A. D. Park, Secretary to the Treasury

💰 Treasury Notes on Discharged Soldiers Settlement Account

Domain💰 Finance & Revenue
KeywordsDischarged Soldiers Settlement, Securities Redemption, Audit Office
👩‍💼 Officials

A. D. Park, Secretary to the Treasury

💰 Treasury Notes on Loans Redemption Account

Domain💰 Finance & Revenue
KeywordsLoans Redemption, Securities Redemption, Audit Office, Public Works Fund, Land for Settlements
👩‍💼 Officials

A. D. Park, Secretary to the Treasury

💰 Treasury Notes on Public Debt Repayment Account

Domain💰 Finance & Revenue
KeywordsPublic Debt Repayment, Securities Redemption, Audit Office
👩‍💼 Officials

A. D. Park, Secretary to the Treasury

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