Financial Statements




2152
THE NEW ZEALAND GAZETTE.
[No. 56

STATEMENT of the RECEIPTS and EXPENDITURE of SEPARATE ACCOUNTS for the
STATE COAL-MINES SINKING

THREE MONTHS ENDED 30TH JUNE, 1934. RECEIPTS. THREE MONTHS ENDED 30TH JUNE, 1935.
£ s. d. £ s. d.
8,422 8 7 Balance at beginning of Year,— Cash .. .. .. .. .. .. 8,590 13 8
6 19 0 Interest on Investments .. .. .. .. .. .. 0 0 3
£8,429 7 7 Totals .. .. .. .. .. .. £8,590 13 11

STATE ADVANCES

£ s. d. £ s. d. £ s. d.
164 6 8 Balance at beginning of Year,— Cash— 164 6 8
6 3 4 Advances to Settlers Branch 6 3 4
170 10 0 Advances to Workers Branch .. .. .. .. .. .. 170 10 0
115 1 6 Amount received from the State Advances Office to cover Charges and Expenses of raising Loans,—
257 18 6 Settlers Branch .. .. .. .. .. ..
500 0 0 Workers Branch
873 0 0 Local Authorities Branch .. .. .. .. .. ..
£1,043 10 0 Totals .. .. .. .. .. .. £170 10 0

STATE FORESTS

£ s. d. £ s. d. £ s. d.
25,792 7 0 Balance at beginning of Year,— Cash .. .. .. .. .. .. 41,862 4 0
3,225 0 0 New Zealand Loans Act, 1932,— Forests Act, 1921-22— Stock issued .. .. .. .. .. ..
8,000 0 0 Forests Act, 1921-22, and Finance Act, 1926, Section 8— Stock issued .. .. .. .. .. ..
39,775 0 0 Forests Act, 1921-22, and Finance Act, 1930 (No. 2), Section 5— Stock issued .. .. .. .. .. ..
2,000 0 0 Death Duty Stock issued .. .. .. .. .. ..
53,000 0 0
1 0 0 Recoveries on account of Expenditure of previous Years .. .. .. .. .. .. 4 10 0
646 16 0 Receipts from Nurseries and Plantations .. .. .. .. .. .. 616 3 5
296 9 5 Miscellaneous Receipts .. .. .. .. .. .. 232 1 11
5,046 17 6 Receipts from Indigenous Forests .. .. .. .. .. .. 9,531 11 4
2,286 5 7 Forests Act, 1921-22, Section 39,— Receipts from National Endowment Indigenous Forests .. .. .. .. .. .. 4,694 1 9
165 9 6 Forests Amendment Act, 1926, Sections 6 and 7,— Deduction for Administration Expenses in respect of Lands administered by the State Forest Service .. .. .. .. .. .. 131 0 8
24 10 1 Interest on Investments .. .. .. .. .. .. 7 19 3
£87,259 14 1 Totals .. .. .. .. .. .. £57,069 12 4


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✨ LLM interpretation of page content

💰 Mines Account Financial Statement (continued from previous page)

💰 Finance & Revenue
Financial Statements, State Coal-mines, Appropriation, Expenditure

💰 State Advances Financial Statement

💰 Finance & Revenue
Financial Statements, State Advances, Settlers Branch, Workers Branch, Local Authorities Branch

💰 State Forests Financial Statement

💰 Finance & Revenue
Financial Statements, State Forests, Forests Act, Indigenous Forests, National Endowment