✨ Financial Statements
1614
THE NEW ZEALAND GAZETTE.
[No. 59
STATEMENT of the RECEIPTS and EXPENDITURE of SEPARATE ACCOUNTS for the SOCIAL
| YEAR ENDED 31ST MARCH, 1941. | RECEIPTS. | YEAR ENDED 31ST MARCH, 1942. |
|---|---|---|
| £ s. d. | £ s. d. | |
| 518,466 11 2 | Balances at beginning of Year,— | 98,769 0 0 |
| 5,434 14 2 | Cash .. .. .. .. .. .. | 68,671 1 5 |
| 523,901 5 4 | ||
| Investment Account— | ||
| Securities held .. .. .. .. .. .. | .. | |
| 10,109,577 0 1 | Social Security Charge .. .. .. .. .. .. | 10,432,313 19 2 |
| 604,179 3 5 | Registration fee .. .. .. .. .. .. | 605,222 9 7 |
| 27,698 8 6 | Penalty for late payment of fee .. .. .. .. .. .. | 25,770 16 7 |
| 406 13 11 | Fines .. .. .. .. .. .. | 549 1 5 |
| 3 1 4 | Miscellaneous receipts .. .. .. .. .. .. | 743 1 5 |
| 10,741,864 7 3 | ||
| 3,200,000 0 0 | Transfer from the Consolidated Fund .. .. .. .. .. .. | .. |
| 481 1 5 | Recoveries on account of expenditure of previous years .. .. .. .. .. .. | .. |
| 3,356 3 2 | Interest on investments .. .. .. .. .. .. | .. |
| 22,121 4 2 | Receipts due to Employment Promotion Fund .. .. .. .. .. .. | .. |
| £14,491,724 1 4 | Totals .. .. .. .. .. .. | .. |
STATE COAL.
| £ s. d. | £ s. d. | £ s. d. | |
|---|---|---|---|
| 18,774 10 6 | Balances at beginning of Year,— | 12,581 15 4 | |
| 144 7 1 | Cash .. .. .. .. .. .. | .. | 12,581 15 4 |
| 18,918 17 7 | |||
| 25,000 0 0 | New Zealand Loans Act, 1932,— | 30,000 0 0 | |
| 10,000 0 0 | Coal-mines Act, 1925, Section 179— | 100,000 0 0 | 130,000 0 0 |
| 35,000 0 0 | Stock issued .. .. .. .. .. .. | ||
| Treasury Bills issued .. .. .. .. .. .. | |||
| 20,000 0 0 | Public Revenues Act, 1926, Section 40,— | ||
| Temporary transfers from other Accounts .. .. .. .. .. .. | .. | .. | |
| 2,603 8 11 | Recoveries on account of Expenditure of previous Years .. .. .. .. .. .. | .. | 642 7 8 |
| 457,788 2 4 | Rents, Royalties, Sale of Coal, Coke, Wood, &c. .. .. .. .. .. .. | .. | 601,811 19 8 |
| 2,085 8 3 | Housing and other Loans,— | ||
| Repayment of Principal and Interest .. .. .. .. .. .. | .. | 3,820 12 6 | |
| £536,395 17 1 | Totals .. .. .. .. .. .. | .. | £748,856 15 2 |
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VUW Te Waharoa —
NZ Gazette 1942, No 59
NZLII —
NZ Gazette 1942, No 59
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Statement of Receipts and Expenditure of Separate Accounts for the Year Ended 31st March, 1942
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💰 Finance & RevenueFinancial Statements, Receipts, Expenditure, Social Security, Investment, State Coal