New Zealand Gazette – 1941 – No. 13

Page 288

✨ Financial Statements

288
THE NEW ZEALAND GAZETTE.
[No. 13

STATEMENT of the RECEIPTS and EXPENDITURE of SEPARATE ACCOUNTS for the
LAND FOR SETTLEMENTS

NINE MONTHS ENDED 31ST DEC., 1939.	RECEIPTS,	NINE MONTHS ENDED 31ST DECEMBER, 1940.
£ s. d.		£ s. d.
182,831 9 4	Balances at beginning of Year,—
5 19 5	Cash .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ..	378,548 9 2
	Imprests outstanding .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ..	228 8 1
182,837 8 9

	Investment Account—
722,945 0 0	Securities held .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ..	..

157,367 8 10	Sales and Capital Receipts .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ..	..

210,633 14 11	Rents and Interest .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ..	..

38,932 3 10	Sales of Produce, Live-stock, and Miscellaneous Receipts .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ..	..

20 14 4	Recoveries on account of Expenditure of Previous Years .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ..	..

	Finance Act, 1932, Section 11 (2) (a),—
	Receipts from Hutt Valley Settlement Lands applied towards purchase-money expended for the acquisition of land subject to the Hutt Valley Land Settlement Act, 1925, or in respect of the preparation of the lands for disposal .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ..
26,800 0 0		..

21,366 3 11	Interest on Investments .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ..	..

1,360,902 14 7	Totals .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ..

LOANS REDEMPTION

| £ s. d. | | £ s. d. | £ s. d. |
| 24,399 1 10 | Balance at beginning of Year,— | | |
| | Cash .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. | .. | 339,313 6 4 |
| | | | |
| 1,399,150 0 0 | Securities issued in renewal or conversion of Loans .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. | .. | 51,879,799 9 9 |
| | | | |
| 87,020 5 6 | Securities issued to cover costs, charges, and expenses of conversions .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. | .. | 501,008 0 3 |
| | | | |
| 500 0 0 | Ordinary Stock issued in exchange or replacement of Death Duty Stock .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. | .. | 64,455 0 0 |
| | | | |
| .. | Death Duty Stock issued in replacement of ordinary Stock .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. | .. | 1,500 0 0 |
| | | | |
| 59,670 0 0 | Death Duty Stock issued in replacement of Tax-free Death Duty Stock .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. | .. | .. |
| | | | |
| 13,320 0 0 | Stock issued in exchange for Debentures .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. | .. | 28,065 0 0 |
| | | | |
| 263,780 0 0 | Ordinary Stock issued in replacement of Tax-free Stock .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. | .. | .. |
| | | | |
| 811 15 10 | Amount received on account of New Zealand's share of German Reparations .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. | .. | 1,006 7 9 |
| | | | |
| 2,771 9 5 | Amount received in respect of War Expenses to be applied for redemption of War Loans .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. | .. | 2,075 11 10 |
| | | | |
| 33,435 14 6 | Amount received from the British Phosphate Commission for the redemption of Nauru and Ocean Islands securities .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. | .. | 34,700 1 3 |
| | | | |
| | Amount received from Ordinary Revenue Account for redemption of securities— | | |
| | Public Works Fund, General Purposes Account .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. | 8,706 3 6 | |
| | Main Highways Account .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. | 1,073 19 4 | |
| | War Expenses Account .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. | 800 0 0 | |
| | | | 10,580 2 10 |
| | | | |
| 3,206 0 0 | Amount received from Land for Settlements Account for redemption of securities .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. | .. | .. |
| | | | |
| 5,000 0 0 | Amount received from Main Highways Account for redemption of securities .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. | .. | 130,000 0 0 |
| | | | |
| 360 14 0 | Amount of Mining Advances repaid to be applied for redemption of securities .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. | .. | .. |
| | | | |
| .. | Amount received in respect of sale of National Endowment lands .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. | .. | 4 5 2 |
| | | | |
| 5,130 0 0 | Amount transferred from Samoan Loan Sinking Fund for redemption of securities issued in respect of Samoan Loan Suspense Account .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. | .. | 5,370 0 0 |
| | | | |
| 2 3 8 | Transfer of balance of State Coal-mines Sinking Fund Account .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. | .. | .. |
| | | | |
| .. | Amount received from War Expenses Account for redemption of securities .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. | .. | 1,610,501 0 0 |
| | | | |
| 60 16 6 | Amount received for redemption of State Advances securities .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. | .. | 247 3 11 |
| | | | |
| 1,898,618 1 3 | Totals .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. | | £54,608,625 9 1 |

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VUW Te Waharoa — NZ Gazette 1941, No 13

NZLII — NZ Gazette 1941, No 13

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✨ LLM interpretation of page content

💰 Statement of Receipts and Expenditure of Separate Accounts for the Land for Settlements (continued from previous page)

Domain💰 Finance & Revenue
KeywordsLand for Settlements, Financial Statement, Receipts, Expenditure, Investment Account, Loans Redemption

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