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New Zealand Gazette – 1938 – No. 61

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✨ Financial Statements

1852
THE NEW ZEALAND GAZETTE.
[No. 61

STATEMENT of the RECEIPTS and EXPENDITURE of SEPARATE ACCOUNTS for the STATE FORESTS

THREE MONTHS
ENDED 30TH JUNE,
1937.

£ s. d.
45,352 5 0
..

100,000 0 0

25 9 2

1,198 4 10

310 18 9

11,578 11 6

8,717 12 9

261 3 10

£167,444 5 10

RECEIPTS.

Balances at beginning of Year,—
Cash .. .. .. .. .. .. ..
Imprests outstanding .. .. .. .. .. .. ..

New Zealand Loans Act, 1932,—
Forests Act, 1921–22—
Finance Act, 1930 (No. 2), Section 5—
Stock issued .. .. .. .. .. .. ..

Recoveries on account of Expenditure of previous Years .. .. ..

Receipts from Nurseries and Plantations .. .. .. .. .. .. ..

Miscellaneous Receipts .. .. .. .. .. .. ..

Receipts from Indigenous Forests .. .. .. .. .. .. ..

Receipts from National Endowment Indigenous Forests .. .. ..

Deduction for Administration Expenses in respect of Lands administered by the State Forest Service .. .. .. .. .. .. ..

Totals .. .. .. .. .. .. ..

THREE MONTHS ENDED 30TH JUNE,
1938.

£ s. d.
92,881 1 4
10 6 2

32 9 7

1,189 0 11

445 5 4

12,346 5 11

7,530 3 9

119 9 10

£114,554 2 10

WORKING RAIL.

£ s. d.
615,012 16 11
58,240 18 2

673,253 15 1

587,940 0 0
40,545 5 2

628,485 5 2

1,883,592 14 5

11,023 17 6

1,230 0 0

£3,197,585 12 2

Balances at beginning of Year,—
Cash .. .. .. .. .. .. ..
Imprests outstanding .. .. .. .. .. .. ..

Investment Account—
Securities held .. .. .. .. .. .. ..
Securities held on behalf of Railways Employees’ Sick Benefit Fund ..

Railway Revenue .. .. .. .. .. .. ..

Interest on Investments .. .. .. .. .. .. ..

Railways Employees’ Sick Benefit Fund,—
Subsidy from Working Railways Account .. .. .. .. ..

Totals .. .. .. .. .. .. ..

£ s. d.
630,239 3 9
130,079 12 5

250,000 0 0
46,916 3 3

£2,987,714 2 9

£ s. d.
92,891 7 6

760,318 16 2

296,916 3 3

1,925,176 13 4

4,687 10 0

615 0 0

£2,987,714 2 9

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VUW Te Waharoa — NZ Gazette 1938, No 61

NZLII — NZ Gazette 1938, No 61

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

💰 Fund Account Financial Statement (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFinancial Statement, Fund Account, State Forests, Receipts, Expenditure

🚂 Working Rail Financial Statement

Domain🚂 Transport & Communications
KeywordsFinancial Statement, Working Rail, Investment Account, Railway Revenue

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