Financial Statements




2240
THE NEW ZEALAND GAZETTE.
[No. 76

STATEMENT of the RECEIPTS and EXPENDITURE of SEPARATE ACCOUNTS for the
SILVER AND BRONZE

SIX MONTHS ENDED 30TH SEPT., 1935. RECEIPTS. SIX MONTHS ENDED 30TH SEPTEMBER, 1936.
CASH. NOMINAL VALUE.
£ s. d. Balance at beginning of Year,— £ s. d.
558,425 14 8 Cash .. .. .. .. .. .. .. .. ..
250,000 0 0 Coinage Act, 1933,— 500 0 0
New Zealand Coin handed to Banks—
Paid for in cash .. .. .. .. .. .. ..
25,000 0 0 Received from the Royal Mint, being proceeds of Surplus Bullion ..
Proceeds sale of Australian Coin in Australia .. .. .. .. ..
Australian Coin forwarded to Australia .. .. .. .. .. .. 7,645 0 0
2,000 0 0 British Bronze Coin handed to Banks—
Paid for in Cash .. .. .. .. .. .. ..
Sales of Crowns and Specimen Sets .. .. .. .. .. .. 369 15 0
£835,425 14 8 Totals .. .. .. .. .. .. .. .. £8,514 15 0

STATE COAL.

SIX MONTHS ENDED 30TH SEPT., 1935. RECEIPTS. SIX MONTHS ENDED 30TH SEPTEMBER, 1936.
£ s. d. Balances at beginning of Year,— £ s. d.
8,272 13 2 Cash .. .. .. .. .. .. .. .. 12,311 7 3
Imprests outstanding .. .. .. .. .. .. 760 13 4
62,800 0 0 Investment Account—
Securities held .. .. .. .. .. .. ..
135 5 8 Recoveries on account of Expenditure of previous Years: ..
114,046 15 11 Rents, Royalties, Sale of Coal, Coke, Wood, &c. .. .. .. .. ..
676 0 2 Housing Loans,—
Repayment of Principal and Interest .. .. .. .. .. .. ..
1,259 7 1 Interest on Investments .. .. .. .. .. .. .. .. ..
£187,190 2 0 Totals .. .. .. .. .. .. .. .. ..

STATE COAL-MINES SINKING

£ s. d. Balance at beginning of Year,— £ s. d. £ s. d.
8,590 13 8 Cash .. .. .. .. .. .. .. .. .. 8,821 8 4
0 11 5 Interest on Investments .. .. .. .. .. .. .. .. .. 1 6 5
£8,591 5 1 Totals .. .. .. .. .. .. .. .. .. £8,822 14 9


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✨ LLM interpretation of page content

💰 Statement of Receipts and Expenditure of Separate Accounts for Silver and Bronze (continued from previous page)

💰 Finance & Revenue
Financial Statement, Silver, Bronze, Receipts, Expenditure, Coinage Act, Royal Mint, Bullion, Australian Coin, British Bronze Coin

💰 Statement of Receipts and Expenditure of Separate Accounts for State Coal

💰 Finance & Revenue
Financial Statement, State Coal, Receipts, Expenditure, Investment Account, Rents, Royalties, Housing Loans

💰 Statement of Receipts and Expenditure of Separate Accounts for State Coal-Mines Sinking

💰 Finance & Revenue
Financial Statement, State Coal-Mines Sinking, Receipts, Expenditure, Interest on Investments