✨ Financial Statements
Aug. 2] THE NEW ZEALAND GAZETTE 933
Three Months ended 30th June, 1943, compared with the Three Months ended 30th June, 1942—continued
ACCOUNT
THREE MONTHS
ENDED 30TH JUNE,
1942.
Net.
£ s. d.
223,284 12 3
EXPENDITURE.
Annual Appropriation,—
Vote—Development of Water-power .. .. ..
THREE MONTHS ENDED 30TH JUNE,
1943.
Gross. Credits. Net.
£ s. d. £ s. d. £ s. d.
368,447 9 3 9,408 1 6 358,979 7 9
Balances at end of Three Months,—
Cash 142,744 11 7
Imprests outstanding 142,744 11 7
£586,129 7 7 Totals .. .. .. .. .. .. .. .. .. .. .. .. £501,723 19 4
SINKING FUND ACCOUNT
£ s. d.
14,632 13 6
Securities redeemed before Maturity—
Stock
£ s. d.
4 5 2
Balance at end of Three Months,—
Cash 188 18 4
£14,636 18 8 Totals .. .. .. .. .. .. .. .. .. .. .. .. £188 18 4
ZEALAND SHARES ACCOUNT
£ s. d.
Finance Act, 1926, Section 8 (3)—
Transfer to Ordinary Revenue Account of dividends received
in terms of the Bank of New Zealand Act, 1926, Section 13 .. .. .. .. .. .. .. .. .. 31,152 6 10
1,859,375 0 0
Balance at end of Three Months,—
Investment Account—
Securities held 1,859,375 0 0
£1,859,375 0 0 Totals .. .. .. .. .. .. .. .. .. .. .. .. £1,890,527 6 10
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VUW Te Waharoa —
NZ Gazette 1943, No 62
NZLII —
NZ Gazette 1943, No 62
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Statement of Receipts and Expenditure of the Separate Accounts for the Electric Supply
(continued from previous page)
💰 Finance & RevenueFinancial Statement, Receipts, Expenditure, Electric Supply, Separate Accounts