New Zealand Gazette – 1943 – No. 62

Page 934

✨ Financial Statements

934
THE NEW ZEALAND GAZETTE
[No. 62

STATEMENT of the RECEIPTS and EXPENDITURE of SEPARATE ACCOUNTS for the
LAND FOR SETTLEMENTS

THREE MONTHS
ENDED 30TH JUNE,
1942.

RECEIPTS.

£ s. d.
134,603 3 7 Balances at beginning of Year,—
517 8 1 Cash .. .. .. .. .. .. ..
Imprests outstanding .. .. .. .. .. ..
135,120 11 8

2,136,365 0 0 Investment Account—
Securities held .. .. .. .. .. .. ..

21,754 5 0 Sales and Capital Receipts .. .. .. .. .. ..

12,640 17 9 Rents and Interest .. .. .. .. .. .. ..

19,451 2 5 Sales of Produce, Live-stock, and Miscellaneous Receipts .. .. ..

           Capital Receipts : Development of Small Farms  ..  ..  ..  ..

           Receipts under Housing Act, 1935  ..  ..  ..  ..  ..

           Recoveries on Account of Expenditure of Previous Years  ..  ..  ..

£2,325,331 16 10 Totals .. .. .. .. .. ..

THREE MONTHS ENDED 30TH JUNE,
1943.

£ s. d. £ s. d.
672,532 16 10
8,461 6 6 680,994 3 4

              436,365  0  0

              23,002 18  5

              15,981 16  0

              16,480 13  3

               8,777 14  7

              Dr. 142 16  3

                 318 16  1

£1,181,778 5 5

LOANS REDEMPTION

£ s. d. £ s. d.
66,976 0 0 Balances at beginning of Year,—
Cash .. .. .. .. .. .. ..
2,500 0 0 Investment Account—
Securities held .. .. .. .. .. .. ..
29,557,000 0 0 Securities issued in renewal or conversion of Loans .. .. .. ..
13,780 0 0 Ordinary Stock issued in exchange or replacement of Death-duty Stock ..
400 0 0 Stock issued in exchange for Debentures .. .. .. .. .. ..
253 3 9 Amount received in respect of War Expenses (1919) for redemption of securities ..
4,405 0 0 Amount transferred from War Expenses Account for redemption of securities ..
10,549 13 8 Amount received from State Advances Corporation in reduction of contingent
liability to be used for redemption of securities .. .. .. ..
5,890 0 0 Amount transferred from Samoan Loan Sinking Fund for redemption of securities
issued in respect of Samoan Loan Suspense Account .. .. .. ..
4 6 6 Amount received from the British Phosphates Commission for the redemption of
Nauru and Ocean Islands securities .. .. .. .. .. ..

£29,661,758 3 11 Totals .. .. .. .. .. ..

              24,490 10 11

              46,432,500  0  0

               3,640  0  0

              29,167 14 11

               6,080  0  0

£46,495,878 5 10

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VUW Te Waharoa — NZ Gazette 1943, No 62

NZLII — NZ Gazette 1943, No 62

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✨ LLM interpretation of page content

💰 Statement of Receipts and Expenditure of the Separate Accounts for the Land for Settlements (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFinancial Statement, Receipts, Expenditure, Land for Settlements, Separate Accounts

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