Financial Statements




1798
THE NEW ZEALAND GAZETTE
No. 71

SUMMARY of CASH and IMPREST BALANCES at 30 SEPTEMBER 1955

ACCOUNT Cash Imprests Total
£ s. d. £ s. d. £ s. d.
CONSOLIDATED FUND.. Dr. 3,731,008 16 6 9,723,521 12 4 6,002,512 15 10
DEPOSITS ACCOUNT 6,477,259 2 3 231,592 2 10 6,708,851 5 1
DEFENCE FUND 3,412,525 0 8 .. 3,412,525 0 8
EARTHQUAKE AND WAR DAMAGE FUND 177,866 18 1 .. 177,866 18 1
ELECTRIC SUPPLY ACCOUNT 412,404 17 7 114,597 2 1 527,001 19 8
LAND SETTLEMENT ACCOUNT 941,925 4 4 460,866 14 4 1,402,791 18 8
LOANS REDEMPTION ACCOUNT 4,134,824 14 4 .. 4,134,824 14 4
NATIONAL DEVELOPMENT LOANS ACCOUNT 6,467,131 7 4 .. 6,467,131 7 4
NATIONAL ROADS FUND 4,338,555 5 9 .. 4,338,555 5 9
PUBLIC WORKS ACCOUNT 2,201,418 17 10 836,056 10 6 3,037,475 8 4
RESERVE FUND 13,607 2 7 .. 13,607 2 7
SOCIAL SECURITY FUND 3,269,923 8 4 3,553,938 0 11 6,823,861 9 3
STATE COAL MINES ACCOUNT 288,612 11 6 672,302 19 6 960,915 11 0
SUSPENSE ACCOUNT 6,134,814 13 11 .. 6,134,814 13 11
WORKING RAILWAYS ACCOUNT 2,023,314 17 3 1,739,898 2 5 3,763,212 19 8
PUBLIC ACCOUNT CASH BALANCE INVESTMENT ACCOUNT Dr. 37,300,000 0 0 .. Dr. 37,300,000 0 0
Totals Dr. £726,824 14 9 £17,332,773 4 11 £16,605,948 10 2

SUMMARY of INVESTMENTS held at 30 SEPTEMBER 1955

ACCOUNT NEW ZEALAND GOVERNMENT SECURITIES OTHER SECURITIES TOTAL INVESTMENTS
£ s. d. £ s. d. £ s. d.
DEPOSITS ACCOUNT 2,425,500 0 0 117,010 0 0 2,542,510 0 0
DEFENCE FUND 11,850,633 0 0 16,039,629 16 2 27,890,262 16 2
EARTHQUAKE AND WAR DAMAGE FUND 10,000,570 0 0 2,880,000 0 0 12,880,570 0 0
LAND SETTLEMENT ACCOUNT 1,500,000 0 0 .. 1,500,000 0 0
LOANS REDEMPTION ACCOUNT 2,175,540 0 0 .. 2,175,540 0 0
RESERVE FUND .. 2,870,000 0 0 2,870,000 0 0
SOCIAL SECURITY FUND 6,000,000 0 0 .. 6,000,000 0 0
WORKING RAILWAYS ACCOUNT 3,000,000 0 0 1,000,000 0 0 4,000,000 0 0
PUBLIC ACCOUNT CASH BALANCE INVESTMENT ACCOUNT 32,000,000 0 0 5,300,000 0 0 37,300,000 0 0
Totals £68,952,243 0 0 £28,206,639 16 2 £97,158,882 16 2

E. L. GREENSMITH,
Secretary to the Treasury.
27 October 1955.

N. R. DAVIS,
Acting Finance Officer, Treasury.
27 October 1955.

The Audit Office, having made such examination as was considered necessary, certifies that in its opinion these accounts are correct.

C. J. ATKIN,
Controller and Auditor-General.
10 November 1955.

Note.—This certificate is given subject to the final audit of many vouchers which cannot be completely audited before the date at which the summary is required by the Public Revenues Act 1953 to be certified.

BY AUTHORITY: R. E. OWEN, GOVERNMENT PRINTER, WELLINGTON, NEW ZEALAND.—1955

Price 6d.


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✨ LLM interpretation of page content

💰 Summary of Cash and Imprest Balances at 30 September 1955

💰 Finance & Revenue
Cash balances, Imprest balances, Government accounts, Financial summary, September 1955
  • E. L. Greensmith, Secretary to the Treasury
  • N. R. Davis, Acting Finance Officer, Treasury
  • C. J. Atkin, Controller and Auditor-General

💰 Summary of Investments held at 30 September 1955

💰 Finance & Revenue
Investments, Government securities, Other securities, Financial summary, September 1955
  • E. L. Greensmith, Secretary to the Treasury
  • N. R. Davis, Acting Finance Officer, Treasury
  • C. J. Atkin, Controller and Auditor-General