New Zealand Gazette – 1935 – No. 43

Page 1679

✨ Financial Statements

JUNE 13.] THE NEW ZEALAND GAZETTE. 1679

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

ACCOUNT.

YEAR ENDED 31ST MARCH, 1934. Net.	EXPENDITURE.	YEAR ENDED 31ST MARCH, 1935.
£ s. d.		Gross.	Credits.	Net.
85,955 16 5	Hawke’s Bay Earthquake Act, 1931,—	£ s. d.	£ s. d.	£ s. d.
7,650 0 0	Section 38 (a), Assistance to Earthquake Sufferers ..	12,121 6 11	..	12,121 6 11
216 3 1	Section 38 (b,) Transfers to State Advances Account	..	81 7 9	234 11 11
	Section 39, Administration Expenses ..	315 19 8
93,821 19 6		12,437 6 7	81 7 9	12,355 18 10
..	Public Revenues Act, 1926, Section 114 (4),—	..	..	83,454 15 4
	Loss on Realization of Securities ..	..	..
7,152 4 0	Balances at end of Year,—	..	..	14,320 19 7
	Cash ..	..	..
399,540 6 6	Investment Account—	..	..	324,907 9 3
	Securities held	..	..
406,692 10 6
£500,514 10 0	Totals ..	..	..	£435,039 3 0

COIN ACCOUNT.

CASH.	PAYMENTS.	NOMINAL VALUE.	CASH.
£ s. d.		£ s. d.	£ s. d.
..	Coinage Act, 1933,—
..	New Zealand Coin imported from Royal Mint—
..	Threepences ..	101,200 0 0
..	Sixpences ..	90,000 0 0
..	Shillings ..	270,000 0 0
..	Florins ..	285,000 0 0
..	Half-crowns ..	340,000 0 0
..		1,086,200 0 0	..
..	Imperial Coin withdrawn from circulation ..	..	1,000 0 0
..	Australian Coin withdrawn from circulation	..	5,988 1 5
2,286 3 11	Expenses ..	..	31,000 0 0
..	Payment to Royal Mint to cover Temporary Shortage of Old Coin supplied	..
22,713 16 1	Balance at end of Year,—	..	558,425 14 8
	Cash ..	..
£25,000 0 0	Totals ..	£1,812,500 0 0	£596,413 16 1

MINES ACCOUNT.

YEAR ENDED 31ST MARCH, 1934. Net.	EXPENDITURE.	YEAR ENDED 31ST MARCH, 1935.
£ s. d.		Gross.	Credits.	Net.
176,749 16 4	Annual Appropriation,—	£ s. d.	£ s. d.	£ s. d.
	Vote—State Coal-mines	174,626 6 2	1,143 5 4	173,483 0 10
..	Unauthorized Expenditure—
	Services not provided for	100 0 0	..	100 0 0
176,749 16 4		174,726 6 2	1,143 5 4	173,583 0 10
15 10 0	New Zealand Loans Act, 1932, Section 24 (2),—	..	..	7 14 10
	Recoupment of Management Charges of Consolidated Stock ..
6,837 1 7	Finance Act, 1932 (No. 2), Section 5 (2),—	..	..	4,497 5 9
	Transfer to the Consolidated Fund in respect of Interest payable on Capital Liability ..
	Amortization of Debt,—
	Finance Act, 1928, Section 22—
	Transfer to State Coal-mines Sinking Fund Account—
4,322 0 5	Subsection (1)—2 per cent. of amount of Loans raised to 31st March, 1935, less amount redeemed otherwise than from the Sinking Fund ..	..	..	4,322 0 5
3,754 14 2	Subsection (3)—4 per cent. of amount redeemed to 31st March, 1934 ..	..	..	4,074 14 1
1 15 1	Subsection (3)—4 per cent. of amount redeemed from Sinking Fund during the Current Year ..	..	..	113 4 7
8,078 9 8				8,509 19 1
11,500 0 0	Securities redeemed before maturity,—	..	..	..
	New Zealand Loans Act, 1932, Section 58—
	Stock ..	..	..
3,301 7 4	Balances at end of Year,—	..	..	8,272 13 2
	Cash ..	..	..
62,800 0 0	Investment Account—	..	..	62,800 0 0
	Securities held	..	..
66,101 7 4
£269,282 4 11	Totals ..	..	..	£257,670 13 8

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VUW Te Waharoa — NZ Gazette 1935, No 43

NZLII — NZ Gazette 1935, No 43

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✨ LLM interpretation of page content

💰 State Coal Financial Statement (continued from previous page)

Domain💰 Finance & Revenue
KeywordsState Coal, Receipts, Expenditure, Balances, Investment Account, Rents, Royalties, Housing Loans

💰 Hawke’s Bay Earthquake Financial Statement

Domain💰 Finance & Revenue
KeywordsHawke’s Bay Earthquake, Assistance, Administration Expenses, Transfers, Balances

💰 Coin Account Financial Statement

Domain💰 Finance & Revenue
KeywordsCoinage, New Zealand Coin, Imperial Coin, Australian Coin, Expenses, Royal Mint

💰 Mines Account Financial Statement

Domain💰 Finance & Revenue
KeywordsState Coal-mines, Appropriation, Unauthorized Expenditure, Recoupment, Amortization of Debt

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