New Zealand Gazette – 1936 – No. 11

Page 212

✨ Financial Statements

212 THE NEW ZEALAND GAZETTE. [No. 11

STATEMENT of the RECEIPTS and EXPENDITURE of SEPARATE ACCOUNTS for the

BANK OF NEW

| NINE MONTHS ENDED 31ST DEC., 1934. | RECEIPTS. | NINE MONTHS ENDED 31ST DECEMBER, 1935. |
| :--- | :--- | :--- | :--- | :--- |
| £ s. d. | | £ s. d. | £ s. d. |
| 1,859,375 0 0 | Balance at beginning of Year,—
Investment Account—
Securities held .. .. .. .. | .. | 1,859,375 0 0 |
| 164,062 10 0 | Finance Act, 1926, Section 8 (3),—
Dividends received in terms of Bank of New Zealand Act, 1926, Section 13 | .. | 164,062 10 0 |
| 2,023,437 10 0 | Totals .. .. .. .. .. | .. | £2,023,437 10 0 |

DISCHARGED SOLDIERS

| £ s. d. | | £ s. d. | £ s. d. |
| 420,145 9 10 | Balances at beginning of Year,—
Cash .. .. .. .. .. .. | 586,481 18 7 | |
| 7,630 13 2 | Imprests outstanding .. .. .. .. | 7,666 0 5 | |
| | Investment Account— | | 594,147 19 0 |
| 192 10 7 | Securities held .. .. .. .. | .. | |
| 427,968 13 7 | | | |
| | Receipts in respect of Advances under Sections 6 and 9 of the Discharged Soldiers Settlement Act, 1915, including Receipts in respect of Land under Sections 4, 11, and 13 of the Discharged Soldiers Settlement Amendment Act, 1921-22, and Receipts from Interests in Land acquired by the Crown by Forfeiture or Operation of Law (Land Laws Amendment Act, 1927, Section 20; Discharged Soldiers Settlement Amendment Act, 1923; and Finance Act, 1933, Section 11),— | | |
| 489,254 5 7 | Repayments of Principal .. .. .. .. | 527,118 3 2 | |
| 337,792 6 10 | Interest and Rent .. .. .. .. .. | 302,000 19 9 | |
| 331 19 0 | Miscellaneous .. .. .. .. .. | 494 4 0 | |
| 827,378 11 5 | | | 829,613 6 11 |
| 14,314 4 8 | Suspense Account (Receipts awaiting allocation) .. .. | .. | 9,977 13 7 |
| 3,629 16 9 | Interest on Investments .. .. .. .. | .. | 3,463 14 1 |
| 1,273,291 6 5 | Totals .. .. .. .. .. | .. | £1,437,202 13 7 |

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VUW Te Waharoa — NZ Gazette 1936, No 11

NZLII — NZ Gazette 1936, No 11

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✨ LLM interpretation of page content

💰 Public Works Fund Receipts and Expenditure Statement (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFinancial Statement, Public Works Fund, Receipts, Expenditure, Investments, Electric Supply

💰 Bank of New Zealand Receipts and Expenditure Statement

Domain💰 Finance & Revenue
KeywordsFinancial Statement, Bank of New Zealand, Receipts, Expenditure, Investments, Dividends

🛡️ Discharged Soldiers Settlement Fund Receipts and Expenditure Statement

Domain🛡️ Defence & Military
KeywordsFinancial Statement, Discharged Soldiers Settlement, Receipts, Expenditure, Investments, Land Settlement

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