New Zealand Gazette – 1935 – No. 43

Page 1657

✨ Financial Statement

JUNE 13.] THE NEW ZEALAND GAZETTE. 1657

Year ended 31st MARCH, 1935, compared with the Year ended 31st MARCH, 1934—continued.

ACCOUNT—continued.

YEAR ENDED 31ST MARCH, 1934. Net.	EXPENDITURE.	YEAR ENDED 31ST MARCH, 1935.
£ s. d.		Gross.	Credits.	Net.
187,699 7 1	Brought forward ..	£ s. d.	£ s. d.	£ s. d.
	Withdrawals—continued.			222,947 10 10
	General Assembly Library Fund..			145 0 0
1,892 18 4	General Purposes Relief Account..			2,674 11 9
485 6 4	Gold Duty Suspense Account			6,217 11 1
245 16 7	Greymouth and Hokitika High School Acts, 1883			211 7 10
88 15 2	Hawke’s Bay Earthquake Relief Fund			4 11 4
426 19 8	Honey-export Control Act, 1924			314 1 4
463 4 10	Hospitals and Charitable Institutions Act, 1926			512 4 11
1,779 3 4	Hunter Soldiers’ Assistance Trust Account			2,065 0 1
1,360 0 0	Immigration Restriction Act, 1908			1,890 0 0
223,168 4 5	Imperial Pensions Account			204,811 1 3
1,392 17 0	Imperial Stamps and Postal Orders			119 2 6
63,262 16 5	Interest on Cash Balance Investment Account			147,443 18 11
615 4 11	Kauri-gum Control Act, 1925			46 9 9
	Kauri-gum Industry Account			84 19 5
13,234 14 9	Maori Unemployment			9,500 4 10
36,465 13 11	Meat-export Control Act, 1921-22			39,694 14 5
428 13 4	Mining Act, 1926			248 0 7
307,158 16 7	Miscellaneous			1,662,492 10 9
8,397 9 8	Money-order Settlement Account			103,243 2 4
542 11 0	Moumahaki Endowment—Revenue Account			750 5 6
	Naval Radiograms			0 16 11
9,606 16 4	Naval Remittances			11,384 10 11
2,674 19 3	Naval Savings-bank Deposit Account			3,239 14 9
40 0 0	Nelson Rifle Prize Fund			40 0 0
964 7 6	New Zealand Reparation Estates			108 13 6
5 7 7	New Zealand University Endowment, Westland			4 7 9
26 0 9	North Island Experimental Dairy School ..			24 18 3
200 0 0	Official Assignees’ Balances			12,513 0 11
2,550 17 7	Orchard-tax Act, 1927			1,477 18 8
52,426 12 4	Payments through the High Commissioner			56,041 18 5
822 16 10	Promotion of Health Fund			817 19 2
	Receipts by the High Commissioner for Payment in New Zealand			48,466 3 8
41,757 4 7	Receiver-General’s Deposit Account			10,000 0 0
10,000 0 0	Reserve Bank Shares			515,107 0 0
267,028 0 0	Samoan Loan Sinking Fund Account			4,335 0 0
3,000 0 0	Samoan Notes Security Account			1,280 0 0
1,784 13 2	Samoan Treasury Account			38,368 8 7
23,705 6 9	Taranaki Scholarships Endowment Account			939 15 10
861 9 10	Tauranga Educational Endowment Reserves Act, 1896			161 18 3
193 14 11	Thermal Springs Districts Act, 1910			65 8 9
997 6 0	Unclaimed Earnings			1,116 6 2
210 5 6	Unpresented Cheques			1,447 17 6
1 10 0	Victoria College Endowments Deposit Account			141 9 8
	Weraroa Agricultural Endowment Account—Revenue Account			60,18 4
57 3 11	Wheat Research Levies..			2,719 7 5
1,563 7 11
1,269,618 14 1				3,114,184 8 10

Balances at end of Year,—


564,946 10 4	Cash	145,579 17 11
46,825 19 3	Imprests outstanding	19,777 18 0	165,357 15 11
	Investment Accounts—
11,170 0 0	Deposits Account (General)..	11,170 0 0
	Education Reserves Act, 1928—
11,850 0 0	Sales of Land under Section 27 (Primary Education Endowments)..	11,850 0 0
	Sales of Land under Section 27 (Secondary Education Endowments)—
300 0 0	Auckland Provincial District	300 0 0
300 0 0	Otago Provincial District	300 0 0
9,250 0 0	General Purposes Relief Account	10,900 0 0
4,435 0 0	Hunter Soldiers’ Assistance Trust Account	3,435 0 0
850 0 0	Moumahaki Endowment—Capital Account	850 0 0
2,300 0 0	New Zealand University Endowment, Westland	2,300 0 0
7,500 0 0	North Island Experimental Dairy School	8,500 0 0
87,450 0 0	Receiver-General’s Deposit Account	86,000 0 0
	Reserve Bank Investment Account	1,000,000 0 0*
32,000 0 0	Samoan Notes Security Account	32,000 0 0
10,150 0 0	Samoan Treasury Account	8,500 0 0
	Weraroa Agricultural Endowment Account—Capital Account	600 0 0
600 0 0			1,176,705 0 0*
789,927 9 7
£2,059,544 3 8	Totals ..		£4,456,247 4 9

*Against this investment there is a liability of £1,000,000 represented by stock issued to the Reserve Bank of New Zealand.

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VUW Te Waharoa — NZ Gazette 1935, No 43

NZLII — NZ Gazette 1935, No 43

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💰 Statement of Receipts and Expenditure of the Consolidated Fund (continued from previous page)

Domain💰 Finance & Revenue
KeywordsConsolidated Fund, Financial Statement, Expenditure, Revenue, 1934-1935, Deposits, Accounts

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