New Zealand Gazette – 1945 – No. 61

Page 1213

✨ Financial Statements

SEPT. 28] THE NEW ZEALAND GAZETTE 1213

Three Months ended 30th JUNE, 1945, compared with the Three Months ended 30th JUNE, 1944—continued

ACCOUNT

THREE MONTHS ENDED 30TH JUNE, 1944. Net.	EXPENDITURE.	THREE MONTHS ENDED 30TH JUNE, 1945.
£ s. d.	Annual Appropriations,—	£ s. d.	£ s. d.
27,066 14 4	Vote—
55,495 7 5	Land for Settlements .. .. .. .. .. ..	6,284 8 4
Cr. 19,104 0 0	Small Farms Development .. .. .. .. ..	822,284 5 11
	Native Land Settlement .. .. .. .. ..	160,386 0 4
63,458 1 9			988,954 14 7

75,000 0 0	Interest on Capital Liability .. .. .. .. ..	..	100,000 0 0

6 3 0	Expenditure charged on proceeds of Sales of Lands .. ..	..	0 7 0

	Balances at end of Three Months,—
159,575 17 8	Cash .. .. .. .. .. .. ..	60,869 8 7
102,232 13 5	Imprests outstanding .. .. .. .. .. ..	234,275 14 4
261,808 11 1			295,145 2 11

	Investment Account—
1,000,000 0 0	Securities held .. .. .. .. .. .. ..	..	..

£1,400,272 15 10	Totals .. .. .. .. .. .. ..		£1,384,100 4 6

ACCOUNT

£ s. d.		£ s. d.	£ s. d.
56,327,705 0 0	Securities renewed or converted .. .. .. .. ..	..	37,350,000 0 0

208,560 0 0	Premiums on conversion .. .. .. .. .. ..	..	..

70,495 0 0	Death-duty Stock exchanged or replaced by Ordinary Stock ..	..	30,960 0 0

1,135 0 0	Ordinary Stock exchanged for Death-duty Stock .. ..	..	..

12,105 0 0	Debentures exchanged for Stock .. .. .. .. ..	..	10,960 0 0

242,213 15 0	Securities redeemed at or before maturity .. .. ..	..	24,956 2 11

	Balance at end of Three Months,—
2,547 2 2	Cash .. .. .. .. .. .. ..	..	2,867,567 11 8

£56,864,760 17 2	Totals .. .. .. .. .. .. ..	..	£40,284,443 14 7

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VUW Te Waharoa — NZ Gazette 1945, No 61

NZLII — NZ Gazette 1945, No 61

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✨ LLM interpretation of page content

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

Domain💰 Finance & Revenue
KeywordsFinancial Statement, Land for Settlements, Receipts, Expenditure, Investment Account, Loans Redemption

💰 Account of Securities Transactions

Domain💰 Finance & Revenue
KeywordsSecurities, Renewal, Conversion, Premiums, Death-duty Stock, Ordinary Stock, Debentures, Redemption

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