New Zealand Gazette – 1938 – No. 61

Page 1845

✨ Financial Statements

Aug. 17.] THE NEW ZEALAND GAZETTE. 1845

Three Months ended 30th June, 1938, compared with the Three Months ended 30th June, 1937—continued.

ZEAELAND SHARES ACCOUNT.

THREE MONTHS	EXPENDITURE.	Gross.	Credits.	Net.
ENDED 30TH JUNE,		£ s. d.	£ s. d.	£ s. d.
1937.	Finance Act, 1926, Section 8 (3),—
Net.	Transfer to Ordinary Revenue Account of Dividends received
£ s. d.	in terms of the Bank of New Zealand Act, 1926, Section 13
75,781 5 0	Balance at end of Three Months,— Investment Account— Securities held			75,781 5 0
1,859,375 0 0	Totals			1,859,375 0 0
£1,935,156 5 0				£1,935,156 5 0

SETTLEMENT ACCOUNT.

Annual Appropriation,	£ s. d.	£ s. d.	£ s. d.
Vote—Expenses of Management, &c., of Properties	6,039 12 1
Advances	976 4 10
Suspense Account (amounts allocated)	2,813 16 11
Interest and other Charges on Loans and Capital Liability	32,762 11 7
Balances at end of Three Months,— Cash*	296,058 19 2
Imprests outstanding	7,653 3 9
Totals	303,712 2 11
£346,304 8 4

PROMOTION FUND.

£ s. d.	Administration expenses	£ s. d.	£ s. d.	£ s. d.
278,165 0 8	Grants and payments	30,000 0 0	3,886 0 6	30,000 0 0
3,811 6 7	Loans	355,903 6 0	8 14 6	352,017 5 6
258,438 0 10	Allowances	15,775 9 0	137 17 6	15,766 14 6
540,414 8 1	Totals	124,257 14 0	4,032 12 6	124,119 16 6
836,436 7 1	Balances at end of Three Months,— Cash*	525,936 9 0		521,903 16 6
226,902 17 6	Imprests outstanding	327,732 18 0
1,063,339 4 7	Investment Account— Securities held	340,073 18 2		667,806 16 2
£1,603,753 12 8	Totals			£2,664,710 12 8

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 61

NZLII — NZ Gazette 1938, No 61

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✨ LLM interpretation of page content

👷 Employment Account Statement (continued from previous page)

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

💰 New Zealand Shares Account Statement

Domain💰 Finance & Revenue
KeywordsFinancial Statement, Dividends, Investment Account, Securities

💰 Settlement Account Statement

Domain💰 Finance & Revenue
KeywordsFinancial Statement, Appropriation, Advances, Interest, Loans

💰 Promotion Fund Statement

Domain💰 Finance & Revenue
KeywordsFinancial Statement, Administration Expenses, Grants, Loans, Allowances

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