New Zealand Gazette – 1940 – No. 80

Page 1845

✨ Financial Statements

Aug. 7.] THE NEW ZEALAND GAZETTE. 1845

Three Months ended 30th JUNE, 1940, compared with the Three Months ended 30th JUNE, 1939.

WAYS ACCOUNT.

THREE MONTHS ENDED 30TH JUNE, 1939. Net.	EXPENDITURE.	THREE MONTHS ENDED 30TH JUNE, 1940.
£ s. d. 1,326,216 12 4	Annual Appropriation,— Vote—Working Railways .. .. .. ..	Gross. £ s. d. 1,681,903 18 7	Credits. £ s. d. 245,313 0 10	Net. £ s. d. 1,436,590 17 9
1,230 0 0	Subsidy to Railways Employees’ Sick Benefit Fund .. ..	1,230 0 0	..	1,230 0 0
203,706 14 11	Balances at end of Three Months,—	..	424,451 12 5
893,619 10 1	Cash* .. .. .. .. ..	..	864,132 8 5	1,288,584 0 10
1,097,326 5 0	Imprests outstanding .. .. .. .. ..
150,000 0 0	Investment Account—	..	500,000 0 0
49,378 15 7	Securities held .. .. .. .. ..	..	50,898 10 8	550,898 10 8
199,378 15 7	Securities held on behalf of Railways Employees’ Sick Benefit Fund .. .. .. .. ..
£2,624,151 12 11	Totals .. .. .. ..	..	..	£3,277,303 9 3

*This includes Public Account Cash Balance Investments, which it is not possible to allocate to the individual accounts.

INVESTMENT ACCOUNT.

THREE MONTHS ENDED 30TH JUNE, 1939.	EXPENDITURE	THREE MONTHS ENDED 30TH JUNE, 1940.
£ s. d. Dr.1,620,000 0 0	Balances at end of Three Months,—	.. Dr.	£ s. d. 1,290,000 0 0
1,620,000 0 0	Cash .. .. .. .. ..	..	1,290,000 0 0
	Investment Account—
	Securities held .. .. .. .. ..	..
..	Totals .. .. .. ..	..	..

B. C. ASHWIN,
Secretary to the Treasury.

A. R. F. MACKAY, M.Com. (N.Z.), Ph.D. (Lond.),
Accountant to the Treasury.

The Treasury, Wellington,
1st August, 1940.

The foregoing accounts have been examined and found correct.

CYRIL G. COLLINS,
Controller and Auditor-General.
7th August, 1940.

NOTE.—This certificate is given subject to the final audit of certain vouchers which, owing to the post-audit system provided for by the Public Revenues Act, 1926, cannot be completely audited before the date at which the abstract is required by the Act to be certified.

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VUW Te Waharoa — NZ Gazette 1940, No 80

NZLII — NZ Gazette 1940, No 80

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✨ LLM interpretation of page content

💰 Railways Ways Account for Three Months Ended 30th June 1940

Domain💰 Finance & Revenue
Dated1 August 1940
KeywordsRailways, Financial Statement, Expenditure, Revenue, Investment Account
👩‍💼 Officials

B. C. Ashwin, Secretary to the Treasury
A. R. F. Mackay, M.Com. (N.Z.), Ph.D. (Lond.), Accountant to the Treasury

💰 Investment Account for Three Months Ended 30th June 1940

Domain💰 Finance & Revenue
Dated1 August 1940
KeywordsInvestment Account, Financial Statement, Cash Balance
👩‍💼 Officials

B. C. Ashwin, Secretary to the Treasury
A. R. F. Mackay, M.Com. (N.Z.), Ph.D. (Lond.), Accountant to the Treasury

💰 Auditor-General's Certification of Financial Statements

Domain💰 Finance & Revenue
Dated7 August 1940
KeywordsAudit, Financial Statements, Certification
👩‍💼 Officials

Cyril G. Collins, Controller and Auditor-General

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