New Zealand Gazette – 1945 – No. 67

Page 1358

✨ Financial Statements

1358
THE NEW ZEALAND GAZETTE
[No. 67

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

SIX MONTHS ENDED 30TH SEPT., 1944.	RECEIPTS.	SIX MONTHS ENDED 30TH SEPTEMBER, 1945.
£ s. d.	Balances at beginning of Year,—	£ s. d.	£ s. d.
808,020 18 10	Cash .. .. .. .. .. .. .. .. .. .. ..	220,378 5 8
189,338 12 1	Imprests outstanding .. .. .. .. .. .. .. .. ..	210,537 19 6
997,359 10 11			430,916 5 2
	Investment Account—
2,000,000 0 0	Securities held .. .. .. .. .. .. .. .. ..	1,975,000 0 0
8,597 8 6	Securities held on behalf of Railways Employees' Sick Benefit Fund ..	1,730 1 11
2,008,597 8 6			1,976,730 1 11
44,000 0 0	Transfer from National Development Loans Account .. .. .. ..		181,000 0 0
6,205,234 7 1	Railway Revenue .. .. .. .. .. .. .. .. ..		6,712,065 17 6
15,000 0 0	Interest on Investments .. .. .. .. .. .. .. ..		11,250 0 0
	Railways Employees' Sick Benefit Fund,—
3,075 0 0	Subsidy from Working Railways Account .. .. .. .. ..		11,500 0 0
..	Miscellaneous Receipts .. .. .. .. .. .. .. ..		446,375 5 10
£9,273,266 6 6	Totals .. .. .. .. .. .. .. .. ..		£9,769,837 10 5

PUBLIC ACCOUNT CASH BALANCE

SIX MONTHS ENDED 30TH SEPT., 1944.	RECEIPTS.	SIX MONTHS ENDED 30TH SEPTEMBER, 1945.
£ s. d.	Balances at beginning of Year,—	£ s. d.	£ s. d.
Dr. 125,000 0 0	Cash .. .. .. .. .. .. .. .. .. .. ..	..	..
	Investment Account—
125,000 0 0	Securities held .. .. .. .. .. .. .. .. ..	..	..
	Totals .. .. .. .. .. .. .. .. ..	..	..

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VUW Te Waharoa — NZ Gazette 1945, No 67

NZLII — NZ Gazette 1945, No 67

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✨ LLM interpretation of page content

💰 Statement of Receipts and Expenditure for Separate Accounts for State Forests (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFinancial Statement, State Forests, Receipts, Expenditure, Separate Accounts, War Expenses, National Development Loans

💰 Public Account Cash Balance Statement

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

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