New Zealand Gazette – 1935 – No. 56

Page 2153

✨ Financial Statements

AUG. 2.] THE NEW ZEALAND GAZETTE. 2153

Three Months ended 30th JUNE, 1935, compared with the Three Months ended 30th JUNE, 1934—continued.

FUND ACCOUNT.

THREE MONTHS ENDED 30TH JUNE, 1934. Net.	EXPENDITURE.	THREE MONTHS ENDED 30TH JUNE, 1935.
£ s. d.		Gross. £ s. d.	Credits. £ s. d.	Net. £ s. d.
..	Finance Act, 1926, Section 22 (2)—New Zealand Loans Act, 1932, Section 58—Securities redeemed before Maturity—Stock .. .. .. .. .. ..	..	..	8,590 0 0
8,429 7 7	Balance at end of Three Months,—Cash .. .. .. .. .. ..	..	..	0 13 11
£8,429 7 7	Totals .. .. .. .. .. ..	..	..	£8,590 13 11

LOAN ACCOUNT.

£ s. d.		£ s. d.	£ s. d.	£ s. d.
115 1 6	Finance Act, 1928, Section 11 (1),—Charges and Expenses of raising Loans—Settlers Branch .. .. .. ..	..	..	..
257 18 6	Workers Branch .. .. .. ..	..	..	..
500 0 0	Local Authorities Branch .. .. .. ..	..	..	..
873 0 0		..	..	..
	Balance at end of Three Months,—Cash—
164 6 8	Advances to Settlers Branch .. .. .. ..	..	164 6 8
6 3 4	Advances to Workers Branch .. .. .. ..	..	6 3 4
170 10 0				170 10 0
£1,043 10 0	Totals .. .. .. .. .. ..	..	..	£170 10 0

ACCOUNT.

£ s. d.	Annual Appropriation,—Vote—State Forest Service .. .. .. ..	£ s. d.	£ s. d.	£ s. d.
22,601 11 6		23,696 16 9	352 3 8	23,344 13 1
19 8 3	New Zealand Loans Act, 1932, Section 62 (4),—Recoupment of Stamp Duty on Transfers of New Zealand Consolidated Stock, 1935-45 .. .. .. ..	..	..	..

61,638 11 10	Balances at end of Three Months,—Cash .. .. .. .. .. ..	..	32,084 5 5
3,100 2 6	Imprests outstanding .. .. .. .. .. ..	..	1,640 13 10
64,738 14 4				33,724 19 3
£87,259 14 1	Totals .. .. .. .. .. ..	..	..	£57,069 12 4

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VUW Te Waharoa — NZ Gazette 1935, No 56

NZLII — NZ Gazette 1935, No 56

Parliament House (depicted) was completed in 1918 and remains the primary seat of Parliament.

✨ LLM interpretation of page content

💰 State Forests Financial Statement (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFinancial Statements, State Forests, Fund Account, Loan Account, Expenditure

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