Financial Statements




1564 THE NEW ZEALAND GAZETTE. [No. 53

STATEMENT of the RECEIPTS and EXPENDITURE of SEPARATE ACCOUNTS for the

DISCHARGED SOLDIERS

THREE MONTHS ENDED 30TH JUNE, 1935. RECEIPTS. THREE MONTHS ENDED 30TH JUNE, 1936.
£ s. d. Balances at beginning of Year,— £ s. d. £ s. d.
586,481 18 7 Cash .. .. .. .. .. .. .. 144,273 15 5
7,666 0 5 Imprests outstanding .. .. .. .. .. .. 7,477 8 10
594,147 19 0 151,751 4 3
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),—
180,805 11 2 Repayments of Principal .. .. .. .. .. .. 219,120 2 9
68,152 16 4 Interest and Rent .. .. .. .. .. .. 60,577 8 5
125 16 6 Miscellaneous .. .. .. .. .. .. 28 5 11
249,084 4 0 279,725 17 1
4,807 19 8 Suspense Account (Receipts awaiting allocation) .. .. .. .. 4,599 8 8
26 8 7 Interest on Investments .. .. .. .. .. .. 71 17 11
£848,066 11 3 Totals .. .. .. .. .. .. £436,148 7 11

EMPLOYMENT

| £ s. d. | Balances of Unemployment Fund at beginning of Year,— | £ s. d. £ s. d. |
| 1,332,169 12 8 | Cash .. .. .. .. .. .. .. | 231,702 14 6 |
| 776 2 11 | Imprests outstanding .. .. .. .. .. .. | 8 5 2 |
| 1,332,945 15 7 | | 231,710 19 8 |
| | | |
| | Investment Account— | |
| | Securities held .. .. .. .. .. .. | 175,000 0 0 |
| | | |
| | Unemployment Act, 1930,— | |
| | Receipts under the Act— | |
| 102,506 14 6 | Unemployment Levy .. .. .. .. .. .. | 11,402 12 0 |
| 981,584 2 4 | Emergency Unemployment Charge .. .. .. .. | 280,516 4 6 |
| 41 16 0 | Fines .. .. .. .. .. .. .. | 55 0 1 |
| 0 6 8 | Interest on Loans under Section 17 .. .. .. .. | 656 14 11 |
| 1,517 7 5 | Repayment of Loans under Section 17 .. .. .. .. | |
| 409 10 5 | Interest on Loans under Section 18 .. .. .. .. | 49 11 7 |
| 872 11 0 | Repayment of Loans under Section 18 .. .. .. .. | 351 17 4 |
| 74 10 6 | Miscellaneous .. .. .. .. .. .. | |
| 1,087,006 18 10 | | 293,032 0 5 |
| | | |
| | Employment Promotion Act, 1936,— | |
| | Receipts under the Act— | |
| | Registration Levy .. .. .. .. .. | 102,331 9 6 |
| | Employment Charge .. .. .. .. .. | 640,665 2 0 |
| | Repayment of Loans under Section 35 .. .. .. | 666 3 8 |
| | Repayment of Loans under Section 36 .. .. .. | 300 1 8 |
| | Interest on Loans under Section 35 .. .. .. | 0 3 2 |
| | Interest on Loans under Section 36 .. .. .. | 394 2 11 |
| | Miscellaneous .. .. .. .. .. | 40 17 2 |
| | | 744,398 0 1 |
| | | |
| 250 17 5 | Interest on Investments .. .. .. .. .. | 180 1 5 |
| | Recoveries on account of Expenditure of Previous Years .. .. | 313 7 8 |
| | | |
| £2,420,203 11 10 | Totals .. .. .. .. .. .. | £1,444,634 9 3 |



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✨ LLM interpretation of page content

🛡️ Statement of Receipts and Expenditure of Separate Accounts for Discharged Soldiers (continued from previous page)

🛡️ Defence & Military
Financial Statement, Receipts, Expenditure, Discharged Soldiers, Advances, Repayments, Interest, Rent, Miscellaneous, Suspense Account, Investments

👷 Statement of Receipts and Expenditure of the Unemployment Fund

👷 Labour & Employment
Financial Statement, Receipts, Expenditure, Unemployment Fund, Investment Account, Unemployment Levy, Emergency Unemployment Charge, Fines, Loans, Interest, Registration Levy, Employment Charge