New Zealand Gazette – 1937 – No. 75

Page 2500

✨ Financial Statements

2500 THE NEW ZEALAND GAZETTE. [No. 75

STATEMENT of the RECEIPTS and EXPENDITURE of SEPARATE ACCOUNTS for the

DISCHARGED SOLDIERS

RECEIPTS.

SIX MONTHS ENDED 30TH SEPT., 1936.	RECEIPTS.	SIX MONTHS ENDED 30TH SEPTEMBER, 1937.
£ s. d.	Balances at beginning of Year,—	£ s. d.	£ s. d.
144,273 15 5	Cash .. .. .. .. ..	332,572 12 5
7,477 8 10	Imprests outstanding .. .. .. ..	1,434 9 3
			334,007 1 8
151,751 4 3

	Receipts in respect of Advances :—
449,872 17 4	Repayments of Principal .. .. .. ..	10,622 2 6
206,916 5 10	Interest and Rent .. .. .. .. ..	8,161 18 8
275 16 1	Miscellaneous .. .. .. .. ..	56 5 6
			18,840 6 8
657,064 19 3

7,777 14 6	Suspense Account (Receipts awaiting allocation) .. ..	..	5,005 10 8

	Amounts received from State Advances Corporation of New Zealand :—
..	In respect of Corporation Stock .. .. ..	181,341 17 5
..	In respect of profits for Year ended 31st March, 1937 ..	15,673 14 1
			197,015 11 6

567 11 8	Interest on Investments .. .. .. ..	..	15 13 0

£817,161 9 8	Totals .. .. .. ..	..	£554,884 3 6

EMPLOYMENT

| £ s. d. | Balances at beginning of Year,— | £ s. d. | £ s. d. |
| 231,702 14 6 | Cash .. .. .. .. .. | 253,220 8 9 | |
| 8 5 2 | Imprests outstanding .. .. .. .. | 24 16 0 | |
| | | | 253,245 4 9 |
| 231,710 19 8 | | | |
| | | | |
| | Investment Account— | | |
| 175,000 0 0 | Securities held .. .. .. .. | .. | .. |
| | | | |
| 216,294 3 5 | Registration Levy .. .. .. .. | 219,704 1 10 | |
| 1,871,293 3 1 | Employment Charge .. .. .. .. | 2,403,204 19 11 | |
| 7,692 5 3 | Miscellaneous .. .. .. .. | 8,279 3 7 | |
| | | | 2,631,188 5 4 |
| 2,095,279 11 9 | | | |
| | | | |
| £2,501,990 11 5 | Totals .. .. .. .. | .. | £2,884,433 10 1 |

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VUW Te Waharoa — NZ Gazette 1937, No 75

NZLII — NZ Gazette 1937, No 75

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✨ LLM interpretation of page content

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

Domain🛡️ Defence & Military
KeywordsDischarged Soldiers, Receipts, Expenditure, Financial Statement, Advances, Interest, Rent, Investments

👷 Statement of Receipts and Expenditure of Employment Accounts

Domain👷 Labour & Employment
KeywordsEmployment, Receipts, Expenditure, Financial Statement, Investment, Registration Levy, Employment Charge

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