Financial Statements




1698 THE NEW ZEALAND GAZETTE. [No. 41

STATEMENT of the RECEIPTS and EXPENDITURE of SEPARATE ACCOUNTS for the
RESERVE FUND

| YEAR ENDED 31ST MARCH, 1933. | RECEIPTS. | YEAR ENDED 31ST MARCH, 1934. |
| :--- | :--- | :--- | :--- | :--- |
| £ s. d. | | £ s. d. | £ s. d. |
| 701,628 7 6 | Balance at beginning of Year,— | | |
| | Cash .. .. .. .. .. .. | 29,009 1 7 | |
| | Investment Account— | | |
| 399,540 6 6 | Securities held .. .. .. .. .. | 449,540 6 6 | |
| | | | 478,549 8 1 |
| 1,101,168 14 0 | | | |
| | Hawke's Bay Earthquake Act, 1931,— | | |
| | Section 49— | | |
| 5,390 11 7 | Repayments of Loans to Earthquake Sufferers .. .. | 21,675 2 5 | |
| | Section 54— | | |
| 520 0 0 | Repayment of Loans made to Local Authorities .. .. | 289 19 6 | |
| | | | 21,965 1 11 |
| 5,910 11 7 | | | |
| £1,107,079 5 7 | Totals .. .. .. .. .. .. | | £500,514 10 0 |


SILVER AND BRONZE

RECEIPTS. NOMINAL VALUE. CASH.
£ s. d. Coinage Act, 1933,— £ s. d. £ s. d.
.. New Zealand Coin handed to Banks .. .. .. 583,800 0 0 ..
.. New Zealand Coin handed to Bank of New Zealand (Reserve Stock) .. .. ..
.. Imperial Coin forwarded to Royal Mint .. .. .. .. 317,022 6 0 ..
.. Australian Coin forwarded to Royal Mint .. .. .. .. 29,977 14 0 ..
.. Australian Coin forwarded to Australia .. .. .. .. 25,000 0 0 ..
.. Proceeds sale of Australian Coin in Australia .. .. .. .. 25,000 0 0
.. Received from the Royal Mint, being proceeds of Sale of Surplus Bullion .. .. ..
Totals .. .. .. .. .. .. £955,800 0 0 £25,000 0 0

STATE COAL-

| YEAR ENDED 31ST MARCH, 1933. | RECEIPTS. | YEAR ENDED 31ST MARCH, 1934. |
| :--- | :--- | :--- | :--- | :--- |
| £ s. d. | Balance at beginning of Year,— | £ s. d. | £ s. d. |
| 6,784 2 2 | Cash .. .. .. .. .. .. .. .. | 11,676 9 9 | |
| | Imprests outstanding— | | |
| | In the Dominion .. .. .. .. .. .. | .. | |
| | Investment Account— | | |
| 39,300 0 0 | Securities held .. .. .. .. .. .. | 54,300 0 0 | |
| | | | 65,976 9 9 |
| 46,084 2 2 | | | |
| | | | |
| 1,731 3 3 | Recoveries on account of Expenditure of previous Years .. .. | | 820 16 0 |
| | | | |
| 216,038 8 3 | Rents, Royalties, Sale of Coal, Coke, Wood, &c. .. .. .. | | 199,167 10 9 |
| | | | |
| | Housing Loans,— | | |
| 834 8 2 | Repayment of Principal and Interest .. .. .. .. | | 792 8 6 |
| | | | |
| 2,128 14 4 | Interest on Investments .. .. .. .. .. .. | | 2,524 19 11 |
| | | | |
| £266,816 16 2 | Totals .. .. .. .. .. .. | | £269,282 4 11 |



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✨ LLM interpretation of page content

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

💰 Finance & Revenue
Receipts, Expenditure, Reserve Fund, Financial Statement, Investments, Loans

💰 Statement of Silver and Bronze Coinage

💰 Finance & Revenue
Silver, Bronze, Coinage, Banks, Royal Mint, Bullion

💰 Statement of State Coal Receipts and Expenditure

💰 Finance & Revenue
State Coal, Receipts, Expenditure, Rents, Royalties, Housing Loans