New Zealand Gazette – 1944 – No. 9

Page 166

✨ Financial Statements

166
THE NEW ZEALAND GAZETTE
[No. 9

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

NINE MONTHS ENDED 31ST DEC., 1942.	RECEIPTS.	NINE MONTHS ENDED 31ST DECEMBER, 1943.
£ s. d.		£ s. d.
258,878 14 7	Balances at beginning of Year,—	1,372,574 9 10
43,352 3 3	Cash .. .. .. .. .. .. ..	65,772 13 1
302,230 17 10	Imprests outstanding .. .. .. .. .. .. ..	1,438,347 2 11

1,150,000 0 0	Investment Account—	1,400,000 0 0
28,537 10 4	Securities held .. .. .. .. .. .. ..	13,250 17 8
1,178,537 10 4	Securities held on behalf of Railways Employees’ Sick Benefit Fund .. ..	1,413,250 17 8
..	Transfer from National Development Loans Account .. .. .. ..	..
		5,000 0 0
9,508,271 3 10	Railway Revenue .. .. .. .. .. .. ..	..
		10,507,135 10 0
8,576 14 2	Interest on Investments .. .. .. .. .. .. ..	..
		10,504 2 2
	Railways Employees’ Sick Benefit Fund,—
4,920 0 0	Subsidy from Working Railways Account .. .. .. .. .. .. ..	4,920 0 0
459 12 1	Interest on Investments .. .. .. .. .. .. ..	202 3 0
5,379 12 1		5,122 3 0
£11,002,995 18 3	Totals .. .. .. .. .. .. ..	£13,379,359 15 9

PUBLIC ACCOUNT CASH BALANCE

NINE MONTHS ENDED 31ST DEC. 1942.	RECEIPTS.	NINE MONTHS ENDED 31ST DECEMBER, 1943.
£ s. d.		£ s. d.
Dr. 100,000 0 0	Balances at beginning of Year,—	Dr1,180,000 0 0
100,000 0 0	Cash .. .. .. .. .. .. ..	1,180,000 0 0
	Investment Account—
	Securities held .. .. .. .. .. .. ..
..	Totals .. .. .. .. .. .. ..	..

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VUW Te Waharoa — NZ Gazette 1944, No 9

NZLII — NZ Gazette 1944, No 9

The Old Government Buildings (depicted) were completed in 1876 and initially housed the entire Wellington-based civil service as well as the entire New Zealand Cabinet. The Executive Council met there until 1948.

✨ LLM interpretation of page content

💰 War Expenses Financial Statement (continued from previous page)

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

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

Domain🚂 Transport & Communications
KeywordsFinancial Statement, Railway Revenue, Investment Account, Railways Employees’ Sick Benefit Fund

💰 Public Account Cash Balance

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

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Additional Sources

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