New Zealand Gazette – 1946 – No. 8

Page 198

✨ Financial Statements

198
THE NEW ZEALAND GAZETTE
[No. 8

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

NINE MONTHS ENDED 31ST DEC., 1944.	RECEIPTS.	NINE MONTHS ENDED 31ST DECEMBER, 1945.
£ s. d.		£ s. d.	£ s. d.
326,110 6 2	Balances at beginning of Year,—
5,184 10 8	Cash .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ..	116,637 9 4
	Imprests outstanding .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ..	27,200 8 8
331,294 16 10			143,837 18 0

1,000,000 0 0	Investment Account—
	Securities held .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ..		600,000 0 0

..	Transfer from National Development Loans Account .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ..		1,050,000 0 0

229,318 17 1	Sales and Capital Receipts .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ..		357,365 11 1

200,360 16 9	Rents and Interest .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ..		200,015 0 1

77,227 15 11	Receipts from Development Schemes .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ..		744,495 4 10

12,062 19 3	Receipts under Native Housing Act, 1935 .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ..		17,442 9 3

7,500 0 0	Interest on Investments .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ..		1,032 17 4

2,503 6 8	Miscellaneous Receipts .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ..		3,065 7 11

£1,860,268 12 6	Totals .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ..		£3,117,254 9 8

LOANS REDEMPTION ACCOUNT

| £ s. d. | | £ s. d. | £ s. d. |
| 23,868 11 8 | Balances at beginning of Year,— | | |
| | Cash .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. | | 208,716 13 4 |
| | | | |
| | Investment Account— | | |
| | Securities held .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. | | 2,500,000 0 0 |
| | | | |
| 197,235,358 15 0 | Securities issued in renewal or conversion of Loans .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. | | 149,233,996 7 6 |
| | | | |
| 210,345 0 0 | Securities issued to cover costs, charges, and expenses of conversion .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. | | .. |
| | | | |
| 223,550 0 0 | Ordinary Stock issued in exchange for or replacement of Death-duty Stock .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. | | 202,505 0 0 |
| | | | |
| 1,135 0 0 | Death-duty Stock issued in exchange for Ordinary Stock .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. | | 400 0 0 |
| | | | |
| 26,430 0 0 | Stock issued in exchange for Debentures .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. | | 24,825 0 0 |
| | | | |
| 10,811 5 0 | Premiums received on conversion and redemption .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. | | 5,152 5 0 |
| | | | |
| 593 0 1 | Amount received on account of New Zealand's share of German Reparations .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. | | 222 16 0 |
| | | | |
| | Amounts received for redemption of Securities from,— | | |
| 462,933 9 4 | Electric Supply Account .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. | | 323,297 1 4 |
| 390,396 0 6 | Housing Account .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. | | .. |
| 11,661 5 0 | Ordinary Revenue Account .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. | | 222 9 1 |
| 4 9 5 | Proceeds of sales of National Endowment Lands .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. | | .. |
| 3 3 5 | Samoan Loan Sinking Fund .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. | | .. |
| 9,241 16 7 | Samoan Treasury Account .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. | | .. |
| 6,250,000 0 0 | War Expenses Account .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. | | 73 15 1 |
| .. | Miscellaneous Sources .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. | | .. |
| | | | |
| 20,000,000 0 0 | Amount received from British Government being applied to redemption of War Loan Securities .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. | | 5,000,000 0 0 |
| | | | |
| £224,856,331 16 0 | Totals .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. | | £157,499,411 2 4 |

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VUW Te Waharoa — NZ Gazette 1946, No 8

NZLII — NZ Gazette 1946, No 8

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

💰 Bank of New Zealand Financial Statement (continued from previous page)

Domain💰 Finance & Revenue
KeywordsBank of New Zealand, Financial Statement, Expenditure, Investment Account

🗺️ Statement of Receipts and Expenditure of Separate Accounts for Land for Settlements

Domain🗺️ Lands, Settlement & Survey
KeywordsFinancial Statement, Land for Settlements, Receipts, Expenditure

💰 Loans Redemption Account

Domain💰 Finance & Revenue
KeywordsLoans, Redemption, Financial Statement

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