✨ Financial Statements
2202
THE NEW ZEALAND GAZETTE.
[No. 63
STATEMENT of the RECEIPTS and EXPENDITURE of SEPARATE ACCOUNTS for the SOCIAL
THREE MONTHS
ENDED 30th JUNE,
1938.
RECEIPTS.
THREE MONTHS ENDED 30TH JUNE,
1939.
£ s. d.
£ s. d.
Social Security Charge 2,275,951 16 8
Registration Levy.. 283,745 18 9
Penalty for late payment of levy 10,344 14 6
Fines 136 12 2
Miscellaneous receipts 3 0 0
2,570,182 2 1
Transfer from the Consolidated Fund 750,000 0 0
Receipts due to Employment Promotion Fund 2,348 18 3
Interest on investments of Employment Promotion Fund 1,970 10 11
4,319 9 2
Totals £3,324,501 11 3
STATE COAL-
£ s. d.
£ s. d.
Balances at beginning of Year,—
Cash 7,625 6 11
11,956 5 2
Recoveries on account of Expenditure of previous Years 0 10 0
0 10 0
Rents, Royalties, Sale of Coal, Coke, Wood, &c. 59,747 2 1
48,774 9 6
Housing Loans,—
Repayment of Principal and Interest 301 6 7
588 13 9
N.Z. Loans Act, 1932—
Coal-mines Act, 1925, Section 179—
Stock issued 25,000 0 0
20,000 0 0
Totals £92,674 5 7
£81,319 18 5
STATE COAL-MINES SINKING
£ s. d.
£ s. d.
Balance at beginning of Year,—
Cash 11,767 3 8
9,525 10 0
Totals £11,767 3 8
£9,525 10 0
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VUW Te Waharoa —
NZ Gazette 1939, No 63
NZLII —
NZ Gazette 1939, No 63
✨ LLM interpretation of page content
💰
Reserve Fund Statement
(continued from previous page)
💰 Finance & RevenueReserve Fund, Balances, Investment Account, Hawke’s Bay Earthquake
💰 Social Security Receipts and Expenditure
💰 Finance & RevenueSocial Security Charge, Registration Levy, Fines, Miscellaneous Receipts
💰 State Coal Receipts and Expenditure
💰 Finance & RevenueState Coal, Balances, Recoveries, Rents, Royalties, Housing Loans
💰 State Coal-Mines Sinking Fund
💰 Finance & RevenueState Coal-Mines Sinking, Balances