New Zealand Gazette – 1937 – No. 75

Page 2503

✨ Financial Statement

Nov. 12.] THE NEW ZEALAND GAZETTE. 2503

Six Months ended 30th SEPTEMBER, 1937, compared with the Six Months ended 30th SEPTEMBER, 1936-continued.

ACCOUNT.

SIX MONTHS ENDED 30TH SEPTEMBER,
ENDED 30TH SEPT., 1937.
1936. Gross. Credits. Net.
Net. £ s. d. £ s. d. £ s. d.
£ s. d. £ s. d. £ s. d.
55,766 1 8 Annual Appropriation, 48,470 11 8 49 13 0 48,420 18 8
Vote-Land for Settlements ..
209,944 15 5 Interest and other Charges on Loans and Capital Liability 217,099 19 0
Expenditure charged on proceeds of Sales of Lands,-
128 2 5 Crown Lands .. .. 354 10 2
8 9 0 National Endowment Lands .. ..
136 11 5
Balances at end of Six Months,-
61,553 12 8 Cash*.. 281,650 2 10
3,519 16 0 Imprests outstanding .. .. 3,867 19 7
65,073 8 8 Investment Account-
Securities held
342,865 0 0 Totals ..
£673,785 17 2 £955,703 12 7

ACCOUNT.

£ s. d. £ s. d. £ s. d.
225,146 2 5 Securities renewed or converted 5,403,065 5 0
38,285 0 0 Death Duty Stock exchanged or replaced by Ordinary Stock 28,925 0 0
58,255 0 0 Debentures exchanged for Stock 26,865 0 0
Stock exchanged for Debentures 420 0 0
601,940 0 0 Securities redeemed at or before maturity 46,120 0 0
2,935 0 0 Tax-free Stock replaced by Ordinary Stock ..
5 0 0 War Credits applied in redemption of Loans 100 0 0
Reparation moneys applied in redemption of Loans 400 0 0
Charges and Expenses of raising Loans-
Issues in Renewal and Conversion-
458,147 3 7 Exchange on remittances beyond New Zealand 33,453 16 3
Balances at end of Six Months,
120,148 18 7 Cash* 136,614 9 10
572,545 0 0 Investment Account-
Securities held
£2,077,407 4 7 Totals £5,675,963 11

This includes Public Account Cash Balance Investments, which it is not possible to allocate to the individual accounts.

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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 Land for Settlements (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFinancial Statement, Land Settlement, Receipts, Expenditure, Investment

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