New Zealand Gazette – 1988 – No. 146

Page 2266

✨ Financial Reports

25 AUGUST

NEW ZEALAND GAZETTE

3367

FUND

	Three Months Ended 30 June 1988	Three Months Ended 30 June 1987
	$(000)	$(000)
Expenditure	37,507	47,473
Surplus at end of three months	103,256	88,746
	$140,763	$136,219
Closing balance, 30 June 1988	216,772	105,876
	$216,772	$105,876

ACCOUNT

| Adjustment of value of investments consequent on changes in exchange rates ... |
|--------------------------|-------------------------------|-------------------------------|
| | $(000) | $(000) |
| | 12,872 | 16,734 |
| | $12,872 | $16,734 |
| Deficit at end of three months | 4,172 | 7,552 |
| Closing balance, 30 June 1988 | 411,689 | 388,991 |
| | $415,861 | $396,543 |

ACCOUNT

| | $(000) | $(000) |
| Payments through revolving funds | 155,263 | 182,385 |
| Other payments | 1,774,395 | 836,059 |
| | $1,929,658 | $1,018,444 |
| Deficit at end of three months | 1,312,180 | 352,554 |
| Closing balance, 30 June 1988 | 3,933,763 | 5,571,472 |
| | $5,245,943 | $5,924,026 |

should be read in conjunction to the accounts.

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VUW Te Waharoa — NZ Gazette 1988, No 146

NZLII — NZ Gazette 1988, No 146

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.

✨ LLM interpretation of page content

💰 Trust Financial Report (continued from previous page)

Domain💰 Finance & Revenue
KeywordsTrust, Expenditure, Surplus, Closing balance

💰 Account Adjustment and Balance

Domain💰 Finance & Revenue
KeywordsAdjustment, Exchange rates, Deficit, Closing balance

💰 Revolving Funds and Payments

Domain💰 Finance & Revenue
KeywordsPayments, Revolving funds, Other payments, Deficit, Closing balance

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