New Zealand Gazette – 1937 – No. 75

Page 2509

✨ Financial Statements

Nov. 12.]
THE NEW ZEALAND GAZETTE.
Six Months ended 30th SEPTEMBER, 1937, compared with the Six Months ended 30th SEPTEMBER, 1936—continued.
COIN ACCOUNT.
| SIX MONTHS | PAYMENTS. | | | |
| --- | --- | --- | --- | --- |
| ENDED 30TH SEPT., | | SIX MONTHS ENDED 30TH SEPTEMBER, | | |
| 1936. | | 1937. | | |
| CASH. | | NOMINAL VALUE. | CASH. | |
| £ s. d. | Coinage Act, 1933,— | £ s. d. | £ s. d. | |
| | New Zealand Coin imported from Royal Mint— | | | |
| | Threepences ... ... ... ... ... | 19,500 0 0 | | |
| | Sixpences ... ... ... ... ... | 19,500 0 0 | | |
| 7,645 0 0 | Australian Coin withdrawn from circulation ... ... ... | | 52,716 16 9 | |
| 15,593 0 5 | Expenses ... ... ... ... ... | | | |
| 23,238 0 5 | | | | |
| | Finance Act, 1936 (No. 2), Section 6,— | | | |
| | Imperial Bronze Coin imported from Royal Mint ... ... ... | 10,450 0 0 | | |
| | Expenses of importing Imperial Bronze Coin ... ... ... | | 343 8 8 | |
| | Unauthorized,— | | | |
| 8,500 0 0 | Imperial Bronze Coin imported from Royal Mint ... ... ... | | | |
| Cr. 8,500 0 0 | Less Imperial Bronze Coin handed to Banks paid for in Cash ... ... | | | |
| | Balances at end of Six Months,— | £ s. d. | | |
| 55,295 19 3 | Cash ... ... ... ... ... | 30,850 15 7 | 43,024 8 7 | |
| | Imprests outstanding ... ... ... | 12,173 13 0 | | |
| 597,645 0 0 | Investment Account— | | 650,000 0 0 | |
| | Securities held ... ... ... | | | |
| £676,178 19 8 | Totals ... ... ... ... ... | £49,450 0 0 | £746,084 14 0 | |
MINES ACCOUNT.
| SIX MONTHS | EXPENDITURE. | | | |
| --- | --- | --- | --- | --- |
| ENDED 30TH SEPT., | | SIX MONTHS ENDED 30TH SEPTEMBER, | | |
| 1936. | | 1937. | | |
| Net. | | Gross. | Credits. | Net. |
| £ s. d. | Annual Appropriation,— | £ s. d. | £ s. d. | £ s. d. |
| 102,917 8 8 | Vote—State Coal-mines ... ... ... | 137,603 16 9 | 740 6 9 | 136,863 10 0 |
| 1,633 2 10 | Interest and other charges on Loans and Capital Liability ... | | | 1,480 1 1 |
| 20,403 15 9 | Balances at end of Six Months,— | | 12,985 14 10 | |
| 13,511 0 3 | Cash ... ... ... ... ... | | 17,082 3 6 | |
| 33,914 16 0 | Imprests outstanding ... ... ... | | | |
| 62,800 0 0 | Investment Account— | | 30,067 18 4 | |
| | Securities held ... ... ... | | 32,800 0 0 | |
| £201,265 7 6 | Totals ... ... ... ... ... | | £201,211 9 5 | |
FUND ACCOUNT.
| | | £ s. d. | £ s. d. | £ s. d. |
| --- | --- | --- | --- | --- |
| £ s. d. | Securities redeemed before maturity ... ... ... | | | 9,180 0 0 |
| 8,820 0 0 | Balance at end of Six Months,— | | | |
| | Cash* ... ... ... ... ... | | | 1 12 1 |
| 2 14 9 | Totals ... ... ... ... ... | | | £9,181 12 1 |
£8,822 14 9

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

The Old Government Buildings (depicted) were completed in 1876 and initially housed the entire Wellington-based civil service as well as the entire New Zealand Cabinet. The Executive Council met there until 1948.

✨ LLM interpretation of page content

💰 Statement of Receipts and Expenditure for State Coal-Mines Sinking (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFinancial Statement, Coin Account, Payments, Coinage Act, Finance Act

💰 Mines Account Financial Statement

Domain💰 Finance & Revenue
KeywordsFinancial Statement, Mines Account, Expenditure, State Coal-mines, Investment Account

💰 Fund Account Financial Statement

Domain💰 Finance & Revenue
KeywordsFinancial Statement, Fund Account, Securities, Cash Balance

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