New Zealand Gazette – 1938 – No. 9

Page 208

✨ Financial Statements



208 THE NEW ZEALAND GAZETTE. [No. 9

STATEMENT of the RECEIPTS and EXPENDITURE of SEPARATE ACCOUNTS for the
DISCHARGED SOLDIERS

NINE MONTHS ENDED 31ST DEC., 1936. RECEIPTS. NINE MONTHS ENDED 31ST DECEMBER, 1937.
£ s. d. £ s. d. £ s. d.
144,273 15 5 Balances at beginning of Year,—
7,477 8 10 Cash .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. 332,572 12 5
Imprests outstanding .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. 1,434 9 3
151,751 4 3 334,007 1 8
Receipts in respect of Advances,—
609,250 8 10 Repayments of Principal .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. 13,324 19 2
334,059 6 2 Interest and Rent .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. 14,132 2 8
468 18 8 Miscellaneous .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. 86 3 10
943,778 13 8 27,543 5 8
13,751 0 11 Suspense Account (Receipts awaiting allocation) .. .. .. .. .. .. .. .. .. 6,380 3 9
Amounts received from State Advances Corporation of New Zealand,—
.. In respect of Corporation Stock .. .. .. .. .. .. .. .. .. .. .. .. .. 181,341 17 5
.. In respect of Profits for Year ended 31st March, 1937 .. .. .. .. .. .. .. 15,673 14 1
.. Mortgages and other securities transferred to the State Advances Corporation of New Zealand under the provisions of Section 36 (d) of the State Advances Corporation Act, 1934-35 .. .. .. .. .. .. .. .. .. .. .. .. .. 11,526,050 5 2
.. Receipts in respect of Sales of Stock of the State Advances Corporation of New Zealand acquired in exchange for Mortgages transferred to the Corporation in terms of Section 36 (1) of the State Advances Corporation Act, 1934-35 .. 2,700,000 0 0 14,423,065 16 8
610 4 10 Interest on Investments .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. 15 13 0
£1,109,891 3 8 Totals .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. £14,791,012 0 9

EMPLOYMENT

£ s. d. £ s. d. £ s. d.
Balances at beginning of Year,—
231,702 14 6 Cash .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. 253,220 8 9
8 5 2 Imprests outstanding .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. 24 16 0
231,710 19 8 253,245 4 9
175,000 0 0 Investment Account—Securities held .. .. .. .. .. .. .. .. .. .. .. .. .. .. ..
312,109 12 6 Registration Levy .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. 316,152 7 10
2,737,163 5 6 Employment Charge .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. 3,394,025 8 0
17,947 16 2 Miscellaneous .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. 24,198 1 2
3,067,220 14 2 3,734,375 17 0
1,797 19 2 Interest on Investments .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ..
313 7 8 Recoveries on account of Expenditure of Previous Years .. .. .. .. .. .. .. .. ..
£3,476,043 0 8 Totals .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. £3,987,621 1 9


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✨ LLM interpretation of page content

🛡️ Statement of Receipts and Expenditure of Separate Accounts for Discharged Soldiers (continued from previous page)

🛡️ Defence & Military
Financial Statement, Discharged Soldiers, Receipts, Expenditure

👷 Statement of Employment Accounts

👷 Labour & Employment
Financial Statement, Employment, Registration Levy, Employment Charge