New Zealand Gazette – 1938 – No. 80

Page 2352

✨ Financial Statements

2352

THE NEW ZEALAND GAZETTE.

[No. 80

STATEMENT of the RECEIPTS and EXPENDITURE of SEPARATE ACCOUNTS for the WORKING RAIL.

SIX MONTHS ENDED 30TH SEPT., 1937.	RECEIPTS.		[SIX MONTHS ENDED 30TH SEPTEMBER, 1938.
£ s. d.	Balances at beginning of Year,-	£ s. d.	£ s. d.
615,012 16 11	Cash ... ... ... ... ... ...	630,239 3 9
58,240 18 2	Imprests outstanding ... ... ... ... ...	130,079 12 5
673,253 15 1		760,318 16 2
587,940 0 0	Investment Account- Securities held ... ... ... ... ...	250,000 0 0
40,545 5 2	Securities held on behalf of Railways Employees' Sick Benefit Fund ... ...	46,916 3 3	296,916 3 3
628,485 5 2
3,815,382 12 4	Railway Revenue ... ... ... ... ...	3,914,156 7 5
11,023 17 6	Interest on Investments ... ... ... ... ...	4,687 10 0
3,075 0 0	Railways Employees' Sick Benefit Fund,- Subsidy from Working Railways Account ... ... ...	2,460 0 0
£5,131,220 10 1	Totals ... ... ... ... ...	£4,978,538 16 10

PUBLIC ACCOUNT CASH BALANCE

SIX MONTHS ENDED 30TH SEPT., 1937.	RECEIPTS.		[SIX MONTHS ENDED 30TH SEPTEMBER, 1938.
£ s. d.	Balance at beginning of Year-	£ s. d.	£ s. d.
Dr. 200,000 0 0	Cash ... ... ... ... ...		Dr.920,000 0 0
200,000 0 0	Investment Account- Securities held ... ... ... ... ...	920,000 0 0
	Totals ... ... ... ... ...

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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, Expenditure, Receipts, Investment Account, Railway Revenue

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