New Zealand Gazette – 1942 – No. 17

Page 550

✨ Financial Statements

550

THE NEW ZEALAND GAZETTE.

[No. 17

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

NINE MONTHS ENDED 31ST DEC., 1940.	RECEIPTS.	NINE MONTHS ENDED 31ST DECEMBER, 1941.
£ s. d.	Balances at beginning of Year,—	£ s. d.	£ s. d.
930,385 15 2	Cash .. .. .. .. .. ..	485,905 8 1
13,270 9 9	Imprests outstanding .. .. .. ..	56,066 19 1
			541,972 7 2
943,656 4 11

	Investment Account—
	Securities held .. .. .. .. ..	750,000 0 0
50,898 10 8	Securities held on behalf of Railways Employees' Sick Benefit Fund ..	39,365 9 9
			789,365 9 9
50,898 10 8

7,408,562 17 11	Railway Revenue .. .. .. .. ..	..	7,486,464 18 10

5,041 1 11	Interest on Investments .. .. .. ..	..	5,630 2 9

	Railways Employees' Sick Benefit Fund,—
4,305 0 0	Subsidy from Working Railways Account .. ..	..	4,920 0 0

£8,412,463 15 5	Totals .. .. .. .. ..	..	£8,828,352 18 6

PUBLIC ACCOUNT CASH BALANCE

£ s. d.	Balances at beginning of Year,—	£ s. d.
Dr. 1,250,000 0 0	Cash .. .. .. .. .. ..	Dr. 820,000 0 0
	Investment Account—
1,250,000 0 0	Securities held .. .. .. .. ..	~~820,000 0 0~~

	Totals .. .. .. .. ..

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VUW Te Waharoa — NZ Gazette 1942, No 17

NZLII — NZ Gazette 1942, No 17

The Old Government Buildings (depicted) were completed in 1876 and initially housed the entire Wellington-based civil service as well as the entire New Zealand Cabinet. The Executive Council met there until 1948.

✨ LLM interpretation of page content

🛡️ Statement of War Expenses (continued from previous page)

Domain🛡️ Defence & Military
KeywordsFinancial Statements, War Expenses, Navy, Army, Air, Civil

🚂 Statement of Receipts and Expenditure of Separate Accounts for the Working Rail

Domain🚂 Transport & Communications
KeywordsFinancial Statements, Railway Revenue, Investment Account, Railways Employees' Sick Benefit Fund

💰 Public Account Cash Balance

Domain💰 Finance & Revenue
KeywordsFinancial Statements, Cash Balance, Investment Account

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