New Zealand Gazette – 1939 – No. 8

Page 220

✨ Financial Statements

220 THE NEW ZEALAND GAZETTE. [No. 8

STATEMENT of the RECEIPTS and EXPENDITURE of SEPARATE ACCOUNTS for the
STATE COAL-

NINE MONTHS ENDED 31ST DEC., 1937.	RECEIPTS.	NINE MONTHS ENDED 31ST DECEMBER, 1938.
£ s. d.	Balances at beginning of Year,—	£ s. d.	£ s. d.
27,602 10 7	Cash .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ..	11,956 5 2
..	Imprests outstanding .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ..	..	11,956 5 2
42,800 0 0	Investment Account— Securities held .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ..	..	..
..	N.Z. Loans Act, 1932— Coal-mines Act, 1925, Section 179— Stock issued .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ..	..	70,000 0 0
137 14 6	Recoveries on account of Expenditure of previous Years	..	80 6 9
197,598 9 2	Rents, Royalties, Sale of Coal, Coke, Wood, &c. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ..	..	198,074 7 4
660 0 3	Housing Loans,— Repayment of Principal and Interest .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ..	..	1,327 15 9
949 18 6	Interest on Investments .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ..	..	31 11 10
£269,748 13 0	Totals .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ..	..	£281,470 6 10

STATE COAL-MINES SINKING

£ s. d.		£ s. d.	£ s. d.
9,181 12 1	Balance at beginning of Year,— Cash .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ..	..	9,525 10 0
£9,181 12 1	Totals .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ..	..	£9,525 10 0

STATE FORESTS

£ s. d.		£ s. d.	£ s. d.
45,352 5 0	Balances at beginning of Year,— Cash .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ..	92,881 1 4
..	Imprests outstanding .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ..	10 6 2	92,891 7 6
200,000 0 0	New Zealand Loans Act, 1932,— Forests Act, 1921-22— Finance Act, 1930 (No. 2), Section 5— Stock issued .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ..	..	100,000 0 0
67 9 4	Recoveries on account of Expenditure of previous Years .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ..	..	88 12 6
5,765 2 4	Receipts from Nurseries and Plantations .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ..	..	6,696 12 1
2,235 14 7	Miscellaneous Receipts .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ..	..	4,550 15 2
59,396 6 7	Receipts from Indigenous Forests .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ..	..	63,906 6 1
34,023 14 1	Receipts from National Endowment Indigenous Forests .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ..	..	28,979 17 9
850 2 2	Deduction for Administration Expenses in respect of Lands administered by the State Forest Service .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ..	..	649 14 7
£347,691 14 1	Totals .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ..	..	£297,763 5 8

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VUW Te Waharoa — NZ Gazette 1939, No 8

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