New Zealand Gazette – 1948 – No. 9

Page 186

✨ Financial Statements

STATEMENT of the RECEIPTS and EXPENDITURE of the SEPARATE ACCOUNTS for the RESERVE FUND

NINE MONTHS ENDED 31ST DEC.,

1947.

RECEIPTS.	£	s. d.
Balances at beginning of year—
Cash	13,429	4 6
Investments	2,475,000	0 0
	2,488,429	4 6
Hawke's Bay earthquake—
Repayments of loans made to earthquake sufferers	17,061	2 10
Repayments of loans made to local authorities	4,774	16 0
	21,835	18 10
Interest on investments
Miscellaneous receipts
Totals	$2,584,588	7 1

SOCIAL

£	s. d.	Balances at beginning of year—	£	s. d.
180,405	5 9	Cash	1,227,836	2 11
812,500	0 0	Investments	4,000,000	0 0
723,397	5 7	Imprests outstanding	183,140	7 11
1,716,302	11 4		5,410,976	10 10
2,000,000	0 0	Finance Act (No. 2), 1939, section 11—
		Temporary transfer from Consolidated Fund
14,395,113	19 8	Social security charge	16,966,218	16 6
51,769	9 8	Miscellaneous receipts	72,205	3 5
14,446,883	9 4		17,038,423	19 11
13,500,000	0 0	Transfers from Consolidated Fund	12,000,000	0 0
345	0 8	Interest on investments
$31,663,531	1 4	Totals	$34,449,510	2 7

STATE COAL-

£	s. d.	Balances at beginning of year—	£	s. d.
6,992	14 10	Cash	39,664	1 8
38,842	17 3	Imprests outstanding	2,766	3 11
45,835	12 1		42,430	5 7
90,000	0 0	Transfers from National Development Loans Account
1,732,207	19 10	Rents, royalties, sale of coal, coke, wood, &c.
12,177	8 0	Housing and other loans—
		Repayment of principal and interest
8,900	10 8	Miscellaneous receipts
$1,889,121	10 7	Totals	$3,359,413	0 11

NINE MONTHS ENDED 31ST DEC.,

1946.

£	s. d.	RECEIPTS.	£	s. d.
10,398	6 3	Balances at beginning of year—Cash	13,429	4 6
2,375,000	0 0	Investments	2,475,000	0 0
2,385,398	6 3		2,488,429	4 6
21,379	17 6	Hawke's Bay earthquake—Repayments of loans made to earthquake sufferers	17,061	2 10
3,494	16 0	Repayments of loans made to local authorities	4,774	16 0
24,874	13 6		21,835	18 10
68,524	8 1	Interest on investments
27	17 2	Miscellaneous receipts
£2,478,825	5 0	Totals

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VUW Te Waharoa — NZ Gazette 1948, No 9

NZLII — NZ Gazette 1948, No 9

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✨ LLM interpretation of page content

💰 Statement of Receipts and Expenditure for Separate Accounts of Reserve Fund (continued from previous page)

Domain💰 Finance & Revenue
KeywordsReserve Fund, Receipts, Expenditure, Financial Statement, Hawke's Bay earthquake, Social security, State coal

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