Financial Statements




Nov. 1.]

THE NEW ZEALAND GAZETTE.

Six Months ended 30th SEPTEMBER, 1935, compared with the Six Months ended 30th SEPTEMBER, 1934.

ZEALAND SHARES ACCOUNT.

SIX MONTHS EXPENDITURE. £ s. d. 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 £ s. d. £ s. d. £ s. d.
ENDED 30TH SEPT., ... ... 75,781 5 0
1934. Balance at end of Six Months, Investment Account—Securities held 1,859,375 0 0
Net. 1,935,156 5 0
£ s. d.
75,781 5 0
1,859,375 0 0
£1,935,156 5 0

SETTLEMENT ACCOUNT.

£ s. d. Annual Appropriation,—Vote—Expenses of Management and Protection—Improvement, &tc., of Properties £ s. d. £ s. d. £ s. d.
.. ... 27,925 5 0 ... 27,925 5 0
Cr. 226 9 8 Expenditure under Section 9 of the Discharged Soldiers Settlement Act, 1915 ... ... ...
1,465 8 0 Advances made under Sections 6 and 9 of the Discharged Soldiers Settlement Act, 1915 ... ... 119,024 10 5
929 3 4 Suspense Account (amounts allocated) ... ... 6,016 5 4
67,938 17 2 Finance Act, 1932 (No. 2), Section 5 (2),—Transfer to the Consolidated Fund in respect of Interest payable on Capital Liability ... ... 76,284 7 9
39 5 1 New Zealand Loans Act, 1932, Section 24 (2),—Recoupment of Management Charges of Consolidated Stock ... ... 78 5 2
48 11 9 New Zealand Loans Act, 1932, Section 62 (4),—Recoupment of Stamp Duty on Transfers of New Zealand Consolidated Stock, 1935–45 ... ... 88 13 0
100,639 14 6 Finance Act, 1931 (No. 4), Section 7 (2),—Refund to the Consolidated Fund of Moneys paid in respect of Advances obtained by Hypothecation of Securities—Interest ... ... 57,750 0 0
250 0 0 New Zealand Loans Act, 1932, Section 61,—Charges and Expenses of raising Loans—Issues in Renewal and Conversion ... ... ...
Balances at end of Six Months,—Cash.. Imprests outstanding ... 304,163 3 997,225 10 8 401,388 14 5
54,810 7 9 Investment Account—Securities held ... ... 500,000 0 0
219,549 0 3
550,192 10 7
824,551 18 7 Totals ... ... £1,188,556 1 1
£995,636 8 9


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✨ LLM interpretation of page content

💰 New Zealand Shares Account for Six Months ended 30th September, 1935

💰 Finance & Revenue
Financial Statement, Shares Account, Expenditure, Dividends, Bank of New Zealand Act

🛡️ Settlement Account for Six Months ended 30th September, 1935

🛡️ Defence & Military
Financial Statement, Settlement Account, Discharged Soldiers, Expenditure, Appropriation