New Zealand Gazette – 1938 – No. 61

Page 1846

✨ Financial Statements

1846
THE NEW ZEALAND GAZETTE.
[No. 61

STATEMENT of the RECEIPTS and EXPENDITURE of SEPARATE ACCOUNTS for the
LAND FOR SETTLEMENTS

THREE MONTHS ENDED 30TH JUNE, 1937.	RECEIPTS.	THREE MONTHS ENDED 30TH JUNE, 1938.
£ s. d.	Balances at beginning of Year,—	£ s. d.
468,237 15 8	Cash .. .. .. .. .. .. .. .. ..	114,408 10 5
	Investment Account—
16,365 0 0	Securities held .. .. .. .. .. .. ..	554,305 0 0

123,666 4 8	Sales and Capital Receipts .. .. .. .. .. ..	67,079 15 0

34,737 16 5	Rents and Interest .. .. .. .. .. .. ..	27,185 18 1

22,976 4 11	Sales of Produce, Live-stock, and Miscellaneous Receipts .. .. ..	22,501 1 6

379 7 4	Interest on Investments .. .. .. .. .. ..	1,056 1 3
---	---	---
£666,362 9 0	Totals .. .. .. .. .. .. ..	£786,536 6 3

LOANS REDEMPTION

£ s. d.		£ s. d.	£ s. d.
74,519 5 9	Balance at beginning of Year,—		759,623 17 8
	Cash .. .. .. .. .. .. .. .. ..
	Investment Account—		100,000 0 0
	Securities held .. .. .. .. .. .. ..

3,140,000 0 0	Securities issued in renewal or conversion of Loans .. ..	1,130,000 0 0
18,300 0 0	Ordinary Stock issued in exchange or replacement of Death Duty Stock ..	500 0 0
23,810 0 0	Stock issued in exchange for Debentures .. .. .. ..	1,800 0 0
---		---	---
3,182,110 0 0			1,132,300 0 0

..	Amount received in respect of War Expenses to be applied in repayment of War Loans		900 9 9

308 13 2	Amount received on account of New Zealand's Share of German Reparations ..	..	..

..	Amount received from State Advances Office for redemption of securities at or before maturity .. .. .. .. .. .. .. ..	..	35 7 6

..	Amount transferred from Samoan Loan Sinking Fund for the redemption before maturity of securities issued in respect of Samoan Loan Suspense Account ..	..	4,625 0 0
---	---	---	---
£3,256,937 18 11	Totals .. .. .. .. .. .. ..	..	£1,997,484 14 11

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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

💰 Statement of Receipts and Expenditure of Separate Accounts for Land for Settlements

Domain💰 Finance & Revenue
KeywordsFinancial Statement, Land Settlements, Receipts, Expenditure

💰 Loans Redemption Statement

Domain💰 Finance & Revenue
KeywordsLoans, Redemption, Securities, Financial Statement

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