New Zealand Gazette – 1942 – No. 59

Page 1608

✨ Financial Statements

1608
THE NEW ZEALAND GAZETTE.
[No. 59

STATEMENT of the RECEIPTS and EXPENDITURE of SEPARATE ACCOUNTS for the
LOANS REDEMPTION

YEAR ENDED 31ST MARCH, 1941.	RECEIPTS.	YEAR ENDED 31ST MARCH, 1942.
£ s. d.		£ s. d.
339,313 6 4	Balances at beginning of Year,— Cash .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ..	34,014 9 5
..	Investment Account— Securities held .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ..	2,500 0 0
82,693,881 8 11	Securities issued in renewal or conversion of Loans .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ..	76,583,777 2 0
521,720 0 3	Securities issued to cover costs, charges, and expenses of conversion .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ..	2,835,122 18 6
98,340 0 0	Ordinary Stock issued in exchange or replacement of Death Duty Stock .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ..	106,525 0 0
1,500 0 0	Death Duty Stock issued in replacement of Ordinary Stock .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ..	..
164,175 0 0	Stock issued in exchange for Debentures .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ..	59,730 0 0
347,215 0 0	Ordinary Stock issued in replacement of Tax-free Stock .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ..	2,159,135 0 0
3 5 0	Interest-free Stock issued in exchange .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ..	..
..	Interest on overdue instalments .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ..	25 3 10
1,443 12 4	Amount received on account of New Zealand's share of German Reparations .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ..	949 16 1
2,625 12 9	Amount received in respect of War Expenses (1919) for redemption of securities .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ..	1,444 7 1
34,700 1 3	Amount received from the British Phosphate Commission for the redemption of Nauru and Ocean Islands securities .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ..	35,867 1 8
	Amount received from Ordinary Revenue Account for redemption of securities—
1,693,301 3 6	Ordinary Revenue Account, War Expenses (1919) .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ..	350 0 0
1,073 19 4	Public Works Fund, General Purposes Account .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ..	..
2,340 0 0	Main Highways Account .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ..	..
..	War Expenses Account (1939) .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ..	1,408 0 0
1,696,715 2 10		1,758 0 0
1,460,000 0 0	Amount received from Public Works Fund, General Purposes Account, for redemption of securities .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ..	24,300 0 0
4 5 2	Proceeds sales of National Endowment lands .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ..	53 3 0
..	Amount received from Land for Settlements Account for redemption of securities .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ..	11,600 0 0
184,475 0 0	Amount received from Main Highways Account for redemption of securities .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ..	..
361 3 5	Amount received for redemption of State Advances securities .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ..	220 10 0
5,370 0 0	Amount transferred from the Samoan Loan Sinking Fund for the redemption of securities issued in respect of Samoan Loan Suspense Account .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ..	5,625 0 0
..	Amount received from State Advances Corporation in reduction of contingent liability to be used for redemption of securities .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ..	27,073 2 9
6,320 0 0	Amount received from State Coal-mines Account for redemption of securities .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ..	9,164 0 0
3,647,992 10 0	Amount received from War Expenses Account for redemption of securities .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ..	7,351,098 10 10
£91,206,155 8 3	Totals	£89,249,983 5 2

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VUW Te Waharoa — NZ Gazette 1942, No 59

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💰 Statement of Receipts and Expenditure of Separate Accounts for the Year Ended 31st March, 1942 (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFinancial Statements, Receipts, Expenditure, Loans Redemption, Securities, Interest Charges, War Expenses, Public Works Fund, Main Highways Account, State Advances

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