New Zealand Gazette – 1932 – No. 69

Page 2218

✨ Financial Statements



2218
THE NEW ZEALAND GAZETTE.
[No. 69

STATEMENT of the RECEIPTS and EXPENDITURE of the CONSOLIDATED FUND for NAURU AND OCEAN ISLAND

SIX MONTHS
ENDED 30TH SEPT.,
1931.

RECEIPTS.

£ s. d.
48 17 6
Balance at beginning of Year,—
Cash .. .. .. .. .. .. .. ..

3,833 8 7
Transfer from Nauru and Ocean Islands Account,—
Amount received from the British Phosphate Commission in excess of Amount
required to recoup Consolidated Fund for interest on Loan .. .. ..

0 2 9
Interest on Investments .. .. .. .. .. .. .. ..

£3,882 8 10
Totals .. .. .. .. .. .. .. ..

SIX MONTHS ENDED 30TH SEPTEMBER
1932.

£ s. d.
.. .. ..

£ s.
65 4

£65 4

ACCOUNTS O

£ s. d.
6,125 6 6
Balance at beginning of Year,—
Cash .. .. .. .. .. .. .. ..

6,360 10 0
Revenue received for Local Bodies,—
Fees, fines, &c. .. .. .. .. .. .. .. ..

2,194 4 6
Endowments of Land, &c. .. .. .. .. .. .. .. ..

4,585 5 5
Goldfields Revenue .. .. .. .. .. .. .. ..

4,340 1 5
Gold Duty .. .. .. .. .. .. .. ..

17,480 1 4

£23,605 7 10
Totals .. .. .. .. .. .. .. ..

£ s. d.
.. .. ..

£ s.
14,419 18

6,812 10 0

1,461 1 6

6,872 6 3

4,403 3 0

19,549 0

£33,968 19

DEPOSIT

£ s. d.
36,598 5 1
Balance at beginning of Year,—
Cash .. .. .. .. .. .. .. ..

73 4 3
Imprests outstanding—
In the Dominion .. .. .. .. .. .. .. ..

100 15 0
In London .. .. .. .. .. .. .. ..

85,020 0 0
Investment Accounts—
Securities held—
Deposits Account (General) .. .. .. .. .. .. .. ..

11,850 0 0
Education Reserves Act, 1928—
Sales of Land under Section 27 (Primary-education
Endowments) .. .. .. .. .. .. .. ..

Sales of Land under Section 27 (Secondary-education
Endowments)—
Auckland Provincial District .. .. .. .. .. .. .. ..

300 0 0
Otago Provincial District .. .. .. .. .. .. .. ..

300 0 0
Moumahaki Endowment—Capital Account .. .. .. .. .. .. .. ..

850 0 0
New Zealand University Endowment, Westland.. .. .. .. .. .. .. ..

2,300 0 0
North Island Experimental Dairy School .. .. .. .. .. .. .. ..

7,500 0 0
Receiver-General’s Deposit Account .. .. .. .. .. .. .. ..

111,000 0 0
Samoan Loan Sinking Fund Account .. .. .. .. .. .. .. ..

18,288 8 0
Samoan Notes Security Account .. .. .. .. .. .. .. ..

32,000 0 0
Samoan Treasury Account .. .. .. .. .. .. .. ..

6,500 0 0
Weraroa Agricultural Endowment Account—Capital Account .. .. .. .. .. .. .. ..

600 0 0

313,280 12 4

13,768 3 0
Lodgments—
Dairy-produce Export Control Act, 1923 .. .. .. .. .. .. .. ..

854 6 0
Deposits on Contracts .. .. .. .. .. .. .. ..

5,838 18 0
Earthquake Relief Fund .. .. .. .. .. .. .. ..

20,461 7 0

313,280 12 4
Carried forward .. .. .. .. .. .. .. ..

£ s. d.
99,116 15 6

£ s.

40,036 15 4

16,420 0 0

£ s. d.
15,670 0 0

11,850 0 0

300 0 0

300 0 0

850 0 0

2,300 0 0

7,500 0 0

91,000 0 0

22,288 8 0

32,000 0 0

4,100 0 0

600 0 0

188,758 8 0

16,682 6 9

97 8 0

1,609 9 9

18,389 4 6

344,331 18

344,331 18



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✨ LLM interpretation of page content

💰 Financial Statement for Nauru and Ocean Island (continued from previous page)

💰 Finance & Revenue
Financial Statement, Nauru, Ocean Island, British Phosphate Commission, Investments