New Zealand Gazette – 1941 – No. 13

Page 296

✨ Financial Statements

296
THE NEW ZEALAND GAZETTE.
[No. 13

STATEMENT of the RECEIPTS and EXPENDITURE of SEPARATE ACCOUNTS for the WORKING RAIL-

NINE MONTHS
ENDED 31ST DEC.,
1939.

£	s.	d.
33,718	2	6
36,998	10	7
70,717	13	1

| 150,000 | 0 | 0 |
| 49,378 | 15 | 7 |
| 199,378 | 15 | 7 |

| 6,913,152 | 3 | 5 |

| 5,625 | 0 | 0 |

| 4,920 | 0 | 0 |

| 7,193,793 | 12 | 1 |

RECEIPTS.

NINE MONTHS ENDED 31ST DECEMBER,
1940.

£	s.	d.
930,385	15	2
13,270	9	9
943,656	4	11

| 50,898 | 10 | 8 |
| 50,898 | 10 | 8 |

| 7,408,562 | 17 | 11 |

| 5,041 | 1 | 11 |

| 4,305 | 0 | 0 |

| £8,412,463 | 15 | 5 |

Balances at beginning of Year,—
Cash
Imprests outstanding

Investment Account—
Securities held
Securities held on behalf of Railways Employees’ Sick Benefit Fund

Railway Revenue

Interest on Investments

Railways Employees’ Sick Benefit Fund,—
Subsidy from Working Railways Account

Totals

PUBLIC ACCOUNT CASH BALANCE

£	s.	d.
Dr. 1,085,000	0	0
1,085,000	0	0

Balances at beginning of Year,—
Cash
Investment Account—
Securities held

Totals

£	s.	d.
Dr. 1,250,000	0	0
1,250,000	0	0

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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

💰 War Expenses Financial Statement (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFinancial statements, War Expenses, War Taxation, Navy, Army, Air, Civil, Donations, Aeroplane Fund

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