New Zealand Gazette – 1935 – No. 43

Page 1663

✨ Financial Statements



JUNE 13.] THE NEW ZEALAND GAZETTE. 1663

Year ended 31st March, 1935, compared with the Year ended 31st March, 1934.

ZEALAND SHARES ACCOUNT.

YEAR ENDED 31ST MARCH, 1934. Net. EXPENDITURE. YEAR ENDED 31ST MARCH, 1935.
£ s. d. Gross. Credits. Net.
£ s. d. £ s. d. £ s. d. £ s. d.
179,687 10 0 Finance Act, 1926, Section 8 (3),— Transfer to Ordinary Revenue Account of Dividends received in terms of the Bank of New Zealand Act, 1926, Section 13 .. .. 164,062 10 0
Balance at end of Year,— Investment Account— Securities held .. .. 1,859,375 0 0
1,859,375 0 0 Totals .. .. £2,023,437 10 0
£2,039,062 10 0

SETTLEMENT ACCOUNT.

£ s. d. £ s. d. £ s. d. £ s. d.
37,039 0 0 Annual Appropriation,— Vote—Expenses of Management and Protection— Improvement, &c., of Properties .. .. 66,833 12 0
6,602 9 10 Expenditure under Section 9 of the Discharged Soldiers Settlement Act, 1915 .. .. ..
384,603 16 10 Advances made under Sections 6 and 9 of the Discharged Soldiers Settlement Act, 1915 .. .. 479,083 14 7
16,153 1 9 Suspense Account (amounts allocated) .. .. 20,752 18 9
200,000 0 0 Discharged Soldiers Settlement Loans Act, 1920, Section 8 (3),— Interest on Transfers from the Consolidated Fund (on account) .. .. 200,000 0 0
78 11 0 New Zealand Loans Act, 1932, Section 24 (2),— Recoupment of Management Charges of Consolidated Stock.. .. .. 39 5 1
69 3 2 New Zealand Loans Act, 1932, Section 62 (4),— Recoupment of Stamp Duty on Transfers of New Zealand Consolidated Stock, 1935-45 .. .. 114 8 4
167,500 0 0 Finance Act, 1932 (No. 2), Section 5 (2),— Transfer to the Consolidated Fund in respect of Interest payable on Capital Liability .. .. 143,305 10 1
2,000,000 0 0 Finance Act, 1931, No. 4,— Section 7 (1)— Transfer to Consolidated Fund of capital moneys standing to the credit of the account .. .. ..
Section 7 (2)— Refund to Consolidated Fund of moneys paid in respect of advances obtained by hypothecation of securities— Principal .. .. 200,000 0 0
200,000 0 0 Interest .. .. 160,658 4 4
133,693 3 0
2,333,693 3 0
164 9 10 New Zealand Loans Act, 1932, Section 61,— Charges and Expenses of raising Loans— Issues in renewal and conversion .. .. 250 0 0
420,145 9 10 Balances at end of Year,— Cash .. 586,481 18 7
7,630 13 2 Imprests outstanding .. 7,666 0 5 594,147 19 0
192 10 7 Investment Account— Securities held .. .. ..
427,968 13 7
£3,573,872 9 0 Totals .. .. £1,865,185 12 2

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✨ LLM interpretation of page content

💰 New Zealand Shares Account Financial Statement

💰 Finance & Revenue
Financial Statement, New Zealand Shares Account, Dividends, Investment Account, Finance Act

💰 Settlement Account Financial Statement

💰 Finance & Revenue
Financial Statement, Settlement Account, Discharged Soldiers Settlement Act, Loans, Expenditure