New Zealand Gazette – 1941 – No. 66

Page 2514

✨ Financial Statements

2514
THE NEW ZEALAND GAZETTE.
[No. 66

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

THREE MONTHS ENDED 30TH JUNE, 1940.	RECEIPTS.	THREE MONTHS ENDED 30TH JUNE, 1941.
£ s. d.		£ s. d.
378,548 9 2	Balances at beginning of Year,—	46,777 19 5
228 8 1	Cash .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ..	456 16 2
378,776 17 3	Imprests outstanding .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ..

594,385 15 9	Investment Account—
	Securities held .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ..

67,568 1 0	Sales and Capital Receipts .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ..

21,020 5 3	Rents and Interest .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ..

21,502 10 11	Sales of Produce, Live-stock, and Miscellaneous Receipts .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ..

701 3 7	Interest on Investments .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ..

£1,083,954 13 9	Totals .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ..

LOANS REDEMPTION

| £ s. d. | | £ s. d. | £ s. d. |
| 339,313 6 4 | Balances at beginning of Year,— | | 34,014 9 5 |
| | Cash .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. | | |
| | Investment Account— | | |
| | Securities held .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. | | 2,500 0 0 |
| 14,812,000 0 0 | Securities issued in renewal or conversion of Loans .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. | | 6,323,000 0 0 |
| 7,000 0 0 | Ordinary Stock issued in exchange or replacement of Death Duty Stock .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. | | 4,300 0 0 |
| 4,525 0 0 | Stock issued in exchange for Debentures .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. | | 27,755 0 0 |
| | Amount received from Ordinary Revenue Account for redemption of securities—War Expenses Account (1939) .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. | | 1,108 0 0 |
| | Amount received from Public Works Fund, General Purposes Account, for redemption of securities .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. | | 21,800 0 0 |
| 244 1 3 | Amount received in respect of War Expenses (1919) for redemption of securities .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. | | 187 0 2 |
| 500 0 0 | Amount transferred from War Expenses Account for redemption of securities .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. | | 401,885 0 0 |
| 170 3 9 | Amount received on account of New Zealand's share of German Reparations .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. | | 5 11 0 |
| 9 12 2 | Amount received for redemption of State Advances securities .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. | | .. |
| 5,370 0 0 | Amount transferred from Samoan Loan Sinking Fund for redemption of securities issued in respect of Samoan Loan Suspense Account .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. | | 5,625 0 0 |
| | | | |
| £15,169,132 3 6 | Totals .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. | | 6,822,180 0 7 |

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VUW Te Waharoa — NZ Gazette 1941, No 66

NZLII — NZ Gazette 1941, No 66

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

Domain💰 Finance & Revenue
KeywordsLand for Settlements, Receipts, Expenditure, Financial Statement, Balances, Investments, Sales, Rents, Interest

💰 Statement of Loans Redemption

Domain💰 Finance & Revenue
KeywordsLoans Redemption, Balances, Securities, Stock, War Expenses, Public Works Fund, German Reparations, State Advances, Samoan Loan

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