New Zealand Gazette – 1938 – No. 44

Page 1451

✨ Financial Statements

JUNE 14.] THE NEW ZEALAND GAZETTE. 1451

Year ended 31st MARCH, 1938, compared with the Year ended 31st MARCH, 1937—continued.

COIN ACCOUNT.

YEAR ENDED 31ST MARCH, 1937.	PAYMENTS.	YEAR ENDED 31ST MARCH, 1938.
CASH.		NOMINAL VALUE.	CASH.
£ s. d.	Coinage Act, 1933,—	£ s. d.	£ s. d.
	New Zealand Coin imported from Royal Mint—
	Threepences .. .. .. .. .. 55,500 0 0
	Sixpences .. .. .. .. .. 51,500 15 0
	Shillings .. .. .. .. .. 44,500 0 0
	Florins .. .. .. .. .. 119,000 0 0
	Half-crowns .. .. .. .. .. 84,000 0 0
		354,500 15 0
7,645 0 0	Australian Coin withdrawn from circulation .. .. .. .. ..	..	..
21,908 11 3	Expenses .. .. .. .. .. .. ..	..	63,381 10 6

	Unauthorized Expenditure,—
8,500 0 0	Imperial Bronze Coin imported from Royal Mint .. .. ..	..	..
	Less—
Cr. 8,500 0 0	Imperial Bronze Coin handed to Banks, paid for in Cash .. ..	..	..

	Finance Act, 1936 (No. 2), Section 6,—
12,000 0 0	Imperial Bronze Coin imported from Royal Mint .. .. ..	31,750 0 0	31,750 0 0
27 2 5	Expenses of importing Imperial Bronze Coin .. .. £389 5 1
	Less credits in reduction .. .. .. 313 10 0		75 15 1
			31,825 15 1

..	Balance of Account transferred to Deposits Account, Silver and Bronze Coin Account	..	987,678 3 5

	Balance at end of Year,—
696,634 14 0	Cash .. .. .. .. .. .. ..	..	..

£738,215 7 8	Totals	£386,250 15 0	£1,082,885 9 0

MINES ACCOUNT.

YEAR ENDED 31ST MARCH, 1937.	EXPENDITURE.	YEAR ENDED 31ST MARCH, 1938.
Net.		Gross.	Credits.	Net.
£ s. d.	Annual Appropriation,—	£ s. d.	£ s. d.	£ s. d.
245,692 14 4	Vote—State Coal-mines .. .. .. ..	319,383 2 4	1,595 0 11	317,788 1 5

3,225 2 4	Interest and other charges on Loans and Capital Liability .. ..	..	..	2,873 16 4

	Amortization of Debt,—
	Finance Act, 1928, Section 22—
	Transfer to State Coal-mines Sinking Fund Account—
	Subsection (1)—2 per cent. of amount of Loans raised to 31st March, 1938, less amount redeemed otherwise than from the Sinking Fund .. .. .. ..	..	..	4,122 0 5
4,122 0 5	Subsection (3)—4 per cent. of amount redeemed from Sinking Fund to 31st March, 1937 .. .. .. ..	..	..	5,107 2 2
4,754 6 2	Subsection (3)—4 per cent. of amount redeemed from Sinking Fund during the Current Year .. .. ..	..	..	294 15 4
302 10 9
9,178 17 4		..	..	9,523 17 11

	Balances at end of Year,—
27,602 10 7	Cash* .. .. .. .. .. ..	..	..	11,956 5 2

	Investment Account—
42,800 0 0	Securities held .. .. .. .. ..	..	..	..

£328,499 4 7	Totals	..	..	£342,142 0 10

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 1938, No 44

NZLII — NZ Gazette 1938, No 44

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✨ LLM interpretation of page content

💰 Statement of the Receipts and Expenditure of Separate Accounts for State Coal (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFinancial Statement, Receipts, Expenditure, State Coal, Year Ended 31st March 1937, Year Ended 31st March 1938

💰 Coin Account Financial Statement

Domain💰 Finance & Revenue
KeywordsFinancial Statement, Coin Account, Coinage Act 1933, Finance Act 1936, Year Ended 31st March 1937, Year Ended 31st March 1938

💰 Mines Account Financial Statement

Domain💰 Finance & Revenue
KeywordsFinancial Statement, Mines Account, State Coal-mines, Finance Act 1928, Year Ended 31st March 1937, Year Ended 31st March 1938

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