New Zealand Gazette – 1958 – No. 32

Page 690

✨ Financial Statements

690

THE NEW ZEALAND GAZETTE
No. 32

SUMMARY of CASH and IMPREST BALANCES at 31 MARCH 1958

ACCOUNT	CASH	IMPRESTS	TOTAL
CONSOLIDATED FUND	£ 1,072,474 2 6	£ 2,613,089 17 2	£ 3,685,563 19 8
DEPOSITS ACCOUNT	£ 281,849 13 0	£ 168,132 16 4	£ 449,982 9 4
DEFENCE FUND	£ 172,539 13 0	£ 9,962 0 6	£ 182,501 13 6
EARTHQUAKE AND WAR DAMAGE FUND	£ 244,625 11 9	£ -	£ 244,625 11 9
ELECTRIC SUPPLY ACCOUNT	£ 267,853 8 6	£ 10,328 13 10	£ 278,182 2 4
LAND SETTLEMENT ACCOUNT	£ 519,389 6 5	£ 47,156 2 3	£ 566,545 8 8
LOANS REDEMPTION ACCOUNT	£ 542,232 3 1	£ -	£ 542,232 3 1
NATIONAL DEVELOPMENT LOANS ACCOUNT	£ 365,926 19 4	£ -	£ 365,926 19 4
NATIONAL ROADS FUND	£ 1,791,649 6 7	£ -	£ 1,791,649 6 7
PUBLIC WORKS ACCOUNT	£ 65,700 8 5	£ 1,874 13 7	£ 67,575 2 0
RESERVE FUND	£ 7,042 2 1	£ -	£ 7,042 2 1
SOCIAL SECURITY FUND	£ 158,264 18 4	£ 506,438 3 3	£ 664,703 1 7
STATE COAL MINES ACCOUNT	£ 12,180 1 5	£ 165 9 10	£ 12,345 11 3
SUSPENSE ACCOUNT	£ 643,424 3 7	£ -	£ 643,424 3 7
WORKING RAILWAYS ACCOUNT	£ 2,117,325 17 3	£ 310 12 6	£ 2,117,636 9 9
Totals	£ 8,262,477 15 3	£ 3,357,458 9 3	£ 11,619,936 4 6

SUMMARY of INVESTMENTS held at 31 MARCH 1958

ACCOUNT	NEW ZEALAND GOVERNMENT SECURITIES	OTHER SECURITIES	TOTAL INVESTMENTS
CONSOLIDATED FUND	£ 400,000 0 0	£ 2,900,000 0 0	£ 3,300,000 0 0
DEPOSITS ACCOUNT	£ 8,277,130 0 0	£ 883,250 0 0	£ 9,160,380 0 0
DEFENCE FUND	£ 9,350,633 0 0	£ 19,201,168 2 8	£ 28,551,801 2 8
EARTHQUAKE AND WAR DAMAGE FUND	£ 14,300,570 0 0	£ 3,102,800 0 0	£ 17,403,370 0 0
LOANS REDEMPTION ACCOUNT	£ 16,059,500 0 0	£ -	£ 16,059,500 0 0
RESERVE FUND	£ -	£ 3,188,700 0 0	£ 3,188,700 0 0
SOCIAL SECURITY FUND	£ 4,000,000 0 0	£ -	£ 4,000,000 0 0
WORKING RAILWAYS ACCOUNT	£ -	£ 3,031,476 4 1	£ 3,031,476 4 1
Totals	£ 52,387,833 0 0	£ 32,307,394 6 9	£ 84,695,227 6 9

E. L. GREENSMITH,

Secretary to the Treasury.
5 May 1958.

N. R. DAVIS,

Finance Officer, Treasury.
5 May 1958.

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.
13 May 1958.

AUDIT OFFICE 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—1958
Price 6d.

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VUW Te Waharoa — NZ Gazette 1958, No 32

NZLII — NZ Gazette 1958, No 32

The General Assembly Library (on the right) was completed in 1899 and survived the 1907 fire. Now the oldest remaining original Parliament building, still used as the Parliamentary Library.

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💰 Summary of Cash and Imprest Balances at 31 March 1958

Domain💰 Finance & Revenue
KeywordsCash balances, Imprest balances, Consolidated Fund, Deposits Account, Defence Fund, Earthquake and War Damage Fund, Electric Supply Account, Land Settlement Account, Loans Redemption Account, National Development Loans Account, National Roads Fund, Public Works Account, Reserve Fund, Social Security Fund, State Coal Mines Account, Suspense Account, Working Railways Account
👩‍💼 Officials

E. L. Greensmith, Secretary to the Treasury
N. R. Davis, Finance Officer, Treasury
C. J. Atkin, Controller and Auditor-General

💰 Summary of Investments Held at 31 March 1958

Domain💰 Finance & Revenue
KeywordsInvestments, New Zealand Government Securities, Other Securities, Consolidated Fund, Deposits Account, Defence Fund, Earthquake and War Damage Fund, Loans Redemption Account, Reserve Fund, Social Security Fund, Working Railways Account
👩‍💼 Officials

E. L. Greensmith, Secretary to the Treasury
N. R. Davis, Finance Officer, Treasury
C. J. Atkin, Controller and Auditor-General

💰 Audit Office Certificate on Financial Statements

Domain💰 Finance & Revenue
Dated13 May 1958
KeywordsAudit, Certificate, Financial Accounts, Vouchers, Public Revenues Act 1953
👩‍💼 Officials

C. J. Atkin, Controller and Auditor-General

💰 Audit Office Note Regarding Financial Statement Certification

Domain💰 Finance & Revenue
KeywordsAudit, Note, Financial Summary, Certification, Public Revenues Act 1953

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