New Zealand Gazette – 1943 – No. 12

Page 262

✨ Financial Statements

262
THE NEW ZEALAND GAZETTE.
[No. 12

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

NINE MONTHS ENDED 31ST DEC., 1941.	RECEIPTS.	NINE MONTHS ENDED 31ST DECEMBER, 1942.
£ s. d.	Balances at beginning of Year,—	£ s. d.
485,905 8 1	Cash .. .. .. .. .. .. ..	258,878 14 7
56,066 19 1	Imprests outstanding .. .. .. .. .. .. ..	43,352 3 3
541,972 7 2		302,230 17 10
	Investment Account—
750,000 0 0	Securities held .. .. .. .. .. .. ..	1,150,000 0 0
39,365 9 9	Securities held on behalf of Railways Employees’ Sick Benefit Fund ..	28,537 10 4
789,365 9 9		1,178,537 10 4
7,486,464 18 10	Railway Revenue .. .. .. .. .. .. ..	.. 9,508,271 3 10
5,630 2 9	Interest on Investments .. .. .. .. .. .. ..	.. 8,576 14 2
	Railways Employees’ Sick Benefit Fund,—
4,920 0 0	Subsidy from Working Railways Account .. .. .. .. .. .. ..	4,920 0 0
..	Interest on Investments .. .. .. .. .. .. ..	459 12 1
		5,379 12 1
£8,828,352 18 6	Totals .. .. .. .. .. .. ..	.. £11,002,995 18 3

PUBLIC ACCOUNT CASH BALANCE

NINE MONTHS ENDED 31ST. DEC., 1941.	RECEIPTS.	NINE MONTHS ENDED 30TH DECEMBER, 1942.
£ s. d.	Balances at beginning of Year,—	£ s. d.
Dr. 820,000 0 0	Cash .. .. .. .. .. .. ..	.. Dr. 100,000 0 0
820,000 0 0	Investment Account—	.. 100,000 0 0
	Securities held .. .. .. .. .. .. ..
..	Totals .. .. .. .. .. .. ..	.. ..

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VUW Te Waharoa — NZ Gazette 1943, No 12

NZLII — NZ Gazette 1943, No 12

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✨ LLM interpretation of page content

💰 War Expenses Financial Statement (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFinancial Statement, War Expenses, Taxation, Securities

💰 Statement of Receipts and Expenditure of Separate Accounts for the Working Railway

Domain💰 Finance & Revenue
KeywordsFinancial Statement, Railway Revenue, Investment Account, Receipts, Expenditure

💰 Public Account Cash Balance

Domain💰 Finance & Revenue
KeywordsFinancial Statement, Public Account, Cash Balance, Investment Account

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Additional Sources

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