Financial Statements




1350
THE NEW ZEALAND GAZETTE.
[No. 38

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

YEAR ENDED 31ST MARCH, 1936. RECEIPTS. YEAR ENDED 31ST MARCH, 1937.
CASH. NOMINAL VALUE. CASH.
£ s. d. Balance at beginning of Year,— £ s. d. £ s. d.
558,425 14 8 Cash .. .. .. .. .. .. .. .. .. 634,752 17 4
250,000 0 0 Coinage Act, 1933,— 50,500 0 0 50,500 0 0
25,000 0 0 New Zealand Coin handed to Banks—
Paid for in Cash .. .. .. .. .. 7,645 0 0
Proceeds sale of Australian Coin in Australia 7,645 0 0
Australian Coin forwarded to Australia ..
31,000 0 0 Refund by Royal Mint of Advances to cover temporary Shortage of old Coin supplied .. .. .. .. .. .. .. .. 32,697 4 10
Received from the Royal Mint, being proceeds of Surplus Bullion 395 15 0 620 5 6
Sales of Crowns and Specimen Sets .. .. .. .. ..
306,000 0 0
Finance Act, 1936 (No. 2), Section 6,—
Imperial Bronze Coin handed to Banks—
Paid for in cash .. .. .. .. .. .. 12,000 0 0 12,000 0 0
64,425 14 8 Totals .. .. .. .. .. .. .. £70,540 15 0 £738,215 7 8

STATE COAL.

YEAR ENDED 31ST MARCH, 1936. RECEIPTS. YEAR ENDED 31ST MARCH, 1937.
£ s. d. Balances at beginning of Year,— £ s. d. £ s. d.
8,272 13 2 Cash .. .. .. .. .. .. .. .. 12,311 7 3 13,072 0 7
Imprests outstanding .. .. .. .. .. 760 13 4
62,800 0 0 Investment Account—
Securities held .. .. .. .. .. .. .. 62,800 0 0
255 9 8 Recoveries on account of Expenditure of previous Years .. 615 19 9
24,912 9 0 Rents, Royalties, Sale of Coal, Coke, Wood, &c. .. 248,667 15 4
1,070 5 1 Housing Loans,—
Repayment of Principal and Interest .. .. .. 818 3 4
2,529 11 7 Interest on Investments .. .. .. .. .. .. 2,525 5 7
9,840 8 6 Totals .. .. .. .. .. .. .. .. £328,499 4 7


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✨ LLM interpretation of page content

💰 Account Financial Statement (continued from previous page)

💰 Finance & Revenue
Loans Redemption, Receipts, Expenditure, Securities, Debentures, Stock, Interest, Investment Account, New Zealand Loans Act, Finance Act, Public Revenues Act

💰 Statement of Receipts and Expenditure of Separate Accounts for Silver and Bronze

💰 Finance & Revenue
Receipts, Expenditure, Cash, Coinage Act, New Zealand Coin, Australian Coin, Royal Mint, Finance Act, Imperial Bronze Coin

💰 State Coal Financial Statement

💰 Finance & Revenue
Receipts, Expenditure, Cash, Imprests, Investment Account, Securities, Rents, Royalties, Sale of Coal, Coke, Wood, Housing Loans, Interest on Investments