New Zealand Gazette – 1938 – No. 80

Page 2343

✨ Financial Statements

Nov. 9.] THE NEW ZEALAND GAZETTE. 2343

Six Months ended 30th September, 1938, compared with the Six Months ended 30th September, 1937.

ZEALAND SHARES ACCOUNT.

SIX MONTHS	EXPENDITURE.
ENDED 30TH SEPT.,		SIX MONTHS ENDED 30TH SEPTEMBER,
1937.		1938.
Net.		Gross.	Credits.	Net.
£ s. d.	Finance Act, 1926, Section 8 (3),-- Transfer to Ordinary Revenue Account of Dividends received in terms of the Bank of New Zealand Act, 1926, Section 13	£ s. d.	£ s. d.	£ s. d.
75,781 5 0	..	..	..	75,781 5 0
Balance at end of Six Months,-- Investment Account-- Securities held	..	..	..	1,859,375 0 0
1,859,375 0 0	..	..	..	1,935,156 5 0
£1,935,156 5 0	Totals ..	..	..	..

PROMOTION FUND.

£ s. d.	Administration expenses .. Grants and payments Loans Allowances	£ s. d.	£ s. d.
30,000 0 0	94,985 0 0	..	94,985 0 0
774,934 3 10	1,385,605 12 0	7,844 1 6	1,377,761 10 6
7,308 0 5	31,448 11 0	8 14 6	31,439 16 6
657,766 14 7	329,426 10 7	406 8 11	329,020 1 8
1,470,008 18 10	1,841,465 13 7	8,259 4 11	1,833,206 8 8
Balances at end of Six Months,-- Cash* Imprests outstanding	..	..	..
806,822 2 5	..	..	204,707 4 2
307,602 8 10	..	..	484,782 18 4
1,114,424 11 3	..	..
Investment Account-- Securities held	..	..	1,425,000 0 0
300,000 0 0	..	..
£2,884,433 10 1	Totals ..	..	£3,947,696 11 2

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 80

NZLII — NZ Gazette 1938, No 80

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 of Separate Accounts (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFinancial Statement, Revenue, Expenditure, Zealand Shares Account, Promotion Fund, Dividends, Investment Account, Securities, Cash, Imprests

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