✨ Financial Statements
JUNE 12.] THE NEW ZEALAND GAZETTE. 1407
Year ended 31st MARCH, 1940, compared with the Year ended 31st MARCH, 1939—continued.
PROMOTION FUND.
| YEAR ENDED 31ST MARCH, 1939. Net. | EXPENDITURE. | YEAR ENDED 31ST MARCH, 1940. | ||
|---|---|---|---|---|
| Gross. | Credits. | Net. | ||
| £ s. d. | £ s. d. | £ s. d. | £ s. d. | |
| 299,985 0 0 | Administration expenses .. .. .. | .. | .. | .. |
| 5,404,458 19 4 | Grants and Payments .. .. .. | 192,349 16 2 | .. | 192,349 16 2 |
| 65,407 5 2 | Loans .. .. .. .. | 8,584 14 2 | .. | 8,584 14 2 |
| 703,957 1 10 | Allowances .. .. .. .. | 6,609 10 3 | .. | 6,609 10 3 |
| 6,473,808 6 4 | 207,544 0 7 | .. | 207,544 0 7 | |
| Balances at end of Year,— | ||||
| 32,123 2 4 | Cash* .. .. .. .. | .. | .. | .. |
| 420 18 3 | Imprests outstanding .. .. | .. | .. | .. |
| 32,544 0 7 | ||||
| Investment Account— | ||||
| 175,000 0 0 | Securities held .. .. .. | .. | .. | .. |
| £6,681,352 6 11 | Totals .. .. .. .. | .. | .. | £207,544 0 7 |
ACCOUNT.
| £ s. d. | | £ s. d. | £ s. d. | £ s. d. |
| 193,217 18 4 | Annual Appropriation,—
Vote—Land for Settlements .. .. | 178,232 15 10 | 24 2 6 | 178,208 13 4 |
| | | | | |
| 447,430 9 9 | Interest and other Charges on Loans and Capital Liability .. | .. | .. | 536,521 14 8 |
| | | | | |
| | Expenditure charged on proceeds of Sales of Lands,— | | | |
| 13,038 8 0 | Crown Lands .. .. .. .. | .. | .. | 9,682 6 4 |
| 9 16 8 | National Endowment Lands .. .. | .. | .. | .. |
| 13,048 4 8 | | .. | .. | 9,682 6 4 |
| | | | | |
| | Finance Act, 1932 (No. 2), Section 6,—
Transfer of receipts from Hutt Valley Settlement Lands as a credit to Sales and Capital Receipts, Land Act, 1924, Section 20, in satisfaction of value of Crown Lands declared to be subject to the Hutt Valley Settlement Act, 1925 .. | .. | .. | 1,450 0 0 |
| .. | | | | |
| | Amortization of Debt,—
Transfer to Loans Redemption Account .. .. | .. | .. | 3,206 0 0 |
| .. | | | | |
| | Balances at end of Year,— | | | |
| 182,831 9 4 | Cash* .. .. .. .. | .. | 378,548 9 2 | |
| 5 19 5 | Imprests outstanding .. .. .. | .. | 228 8 1 | |
| 182,837 8 9 | | | | 378,776 17 3 |
| | | | | |
| | Investment Account— | | | |
| 722,945 0 0 | Securities held .. .. .. | .. | .. | 594,385 15 9 |
| | | | | |
| £1,559,479 1 6 | Totals .. .. .. .. | | | £1,702,231 7 4 |
* 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 1940, No 58
NZLII —
NZ Gazette 1940, No 58
✨ LLM interpretation of page content
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Statement of Receipts and Expenditure of Separate Accounts for Land for Settlements
(continued from previous page)
🗺️ Lands, Settlement & SurveyFinancial Statements, Receipts, Expenditure, Land for Settlements, Investment Account, Sales and Capital Receipts, Rents and Interest, Sales of Produce, Live-stock, Miscellaneous Receipts, Finance Act, Hutt Valley Settlement Lands, Hauraki Plains Act