AnnualReport-1927 — Page 41

Administrative Reports 行政報告書 All AI Reviewed
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-A (1) 4

Several charitable grants which could not be foreseen caused an excess on the Charitable Services vote.

5. The Revenue for the year exceeded the Expenditure by the sum of $499,471.

6. The following statement shows the Liabilities and Assets on the 31st December, 1927:—

LIABILITIES.

$ c.

ASSETS.

$ c.

Deposits not Available 1,179,775.88 | Subsidiary Coins 18,037.34

Advances ... 1,956,414.29 Suspense Account ...

493,931.37 Building Loans 461,318.35

Imprest House Service A/c...) 125,982.71 1,620,573.61

5,489.71

198.10

7,638,676.65 Crown Agents' Deposit Account... 9,896.91

455,895.39 | Unallocated Stores, (P. W. D.),....... 325,536.05

Unallocated Stores, (Railway) 164,455.91

Coal Account 12,369.66

*Investment Ac....... 1,279,861.69

Balance at Bank.... 611,169.17

Total Liabilities Balance Liabilities 10,250,634.98

Trade Loan Outstanding Crown Agents' Current Account... 8,102,995.00

21,504.74

3,985,761.57

Total ......$ 14,236,396.55

Total......$14,236,396.55

† Cash on deposit £1,000 0s. 0d.

* Invested as follows :—

AMOUNT OF STOCK, &C.

NOMINAL VALUE. COST PRICE. MARKET VALUE.

STERLING INVESTMENT.

Natal, (1929-49) 3% Stock. £7,600. 0. 0 £5,646. 7. 0 (75) £5,700. 0. 0

Newcastle Corporation, (1945-55) 4% ...

Queensland, (1940-60)...5% National War Bonds. (Feb. 1929)

20,000. 0. 0 29,009.16.10

70,980.16. 3

19,200. 0. 0 (94) 18,800. 0. 0 28,719.14.11 (100) 29,009.16.10

75,753. 5. 3 (1054) 74,707. 6. 1

£127,590.13. 1 £129,319. 7. 2 £128,217. 2.11

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2026-05-07 14:22:12 · NVIDIA / meta/llama-4-maverick-17b-128e-instruct
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-A (1) 4 Several charitable grants which could not be foreseen caused an excess on the Charitable Services vote. 5. The Revenue for the year exceeded the Expenditure by the sum of $499,471. 6. The following statement shows the Liabilities and Assets on the 31st December, 1927:— LIABILITIES. $ c. ASSETS. $ c. Deposits not Available 1,179,775.88 | Subsidiary Coins 18,037.34 Advances ... 1,956,414.29 Suspense Account ... 493,931.37 Building Loans 461,318.35 Imprest House Service A/c...) 125,982.71 1,620,573.61 5,489.71 198.10 7,638,676.65 Crown Agents' Deposit Account... 9,896.91 455,895.39 | Unallocated Stores, (P. W. D.),....... 325,536.05 Unallocated Stores, (Railway) 164,455.91 Coal Account 12,369.66 *Investment Ac....... 1,279,861.69 Balance at Bank.... 611,169.17 Total Liabilities Balance Liabilities 10,250,634.98 Trade Loan Outstanding Crown Agents' Current Account... 8,102,995.00 21,504.74 3,985,761.57 Total ......$ 14,236,396.55 Total......$14,236,396.55 † Cash on deposit £1,000 0s. 0d. * Invested as follows :— AMOUNT OF STOCK, &C. NOMINAL VALUE. COST PRICE. MARKET VALUE. STERLING INVESTMENT. Natal, (1929-49) 3% Stock. £7,600. 0. 0 £5,646. 7. 0 (75) £5,700. 0. 0 Newcastle Corporation, (1945-55) 4% ... Queensland, (1940-60)...5% National War Bonds. (Feb. 1929) 20,000. 0. 0 29,009.16.10 70,980.16. 3 19,200. 0. 0 (94) 18,800. 0. 0 28,719.14.11 (100) 29,009.16.10 75,753. 5. 3 (1054) 74,707. 6. 1 £127,590.13. 1 £129,319. 7. 2 £128,217. 2.11
Baseline (Original)
-A (1) 4 Several charitable grants which could not be foreseen caused an excess on the Charitable Services vote. 5. The Revenue for the year exceeded the Expenditure by the sum of $499,471. 6. The following statement shows the Liabilities and Assets on the 31st December, 1927:— LIABILITIES. $35 C. ASSETS. $ C. Deposits not Available Postal Agencies 1,179,775.88 Subsidiary Coins 18,037.34 | Advances ... 1,956,414.29 Suspense Account Suspense Trade Loan Overdraft, Bank Trade Loan Adjustment of Ex- change Account ...... 493,931.37 Building Loans 461,318.35 | Imprest House Service A/c...) 125,982.71 1,620,573.61 5,489.71 198.10 7,638,676.65 Crown Agents' Deposit Account... 9,896.91 455,895.39 | Unallocated Stores, (P. W. D.),....... 325,536.05 Unallocated Stores, (Railway) 164,455.91 Coal Account 12,369.66 *Investment Ac....... 1,279,861.69 Balance at Bank.... 611,169.17 Total Liabilities Balance Liabilities 10,250,634.98 Trade Loan Out- standing Crown Agents' Current Account... 8,102,995,00 21,504.74 3,985,761.57 Total ......$ 14,236,396.55 Total......$14,236,396.55 † Cash on deposit £1,000 0s. Od. * Invested as follows :— AMOUNT OF STOCK, &C. NOMINAL VALUE. COST PRICE. MARKET VALUE. STERLING INVESMENT. Natal, (1929-49).3 % Stock. £ 7,600. 0.0£ 5,646. 7.0 (75) £5,700. 0. 0 Newcastle Corporation, (1945-55) .41% 77 * Queensland, (1940-60)...5% National War Bonds. (Feb. 1929) 20,000. 0. 0 29,009.16.10 70,980.16. 3 19,200. 0. 0(94) 18,800. 0.0 28,719.14.11 (100) 29,009.16.10 75,753. 5. 3 (1054) 74.707. 6. 1 £127,590.13. 1 £129,319. 7. 2 £ 128,217. 2.11
2026-05-07 14:22:12 · Baseline
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-A (1) 4

Several charitable grants which could not be foreseen caused an excess on the Charitable Services vote.

5. The Revenue for the year exceeded the Expenditure by the sum of $499,471.

6. The following statement shows the Liabilities and Assets on the 31st December, 1927:—

LIABILITIES.

$35 C.

ASSETS.

$ C.

Deposits not Available

Postal Agencies

1,179,775.88 Subsidiary Coins

18,037.34 | Advances

...

1,956,414.29

Suspense Account

Suspense Trade Loan Overdraft, Bank Trade

Loan Adjustment of Ex-

change Account ......

493,931.37 Building Loans 461,318.35 | Imprest

House Service A/c...)

125,982.71 1,620,573.61

5,489.71

198.10

7,638,676.65 Crown Agents'

Deposit Account...

9,896.91

455,895.39 | Unallocated Stores,

(P. W. D.),.......

325,536.05

Unallocated Stores,

(Railway)

164,455.91

Coal Account

12,369.66

*Investment Ac.......

1,279,861.69

Balance at Bank....

611,169.17

Total Liabilities

Balance

Liabilities 10,250,634.98

Trade Loan Out-

standing Crown Agents'

Current Account...

8,102,995,00

21,504.74

3,985,761.57

Total ......$ 14,236,396.55

Total......$14,236,396.55

† Cash on deposit £1,000 0s. Od.

* Invested as follows :—

AMOUNT OF STOCK, &C.

NOMINAL VALUE.

COST PRICE. MARKET VALUE.

STERLING INVESMENT.

Natal, (1929-49).3 % Stock. £ 7,600. 0.0£ 5,646. 7.0 (75) £5,700. 0. 0

Newcastle Corporation,

(1945-55)

.41%

77

*

Queensland, (1940-60)...5%

National War Bonds.

(Feb. 1929)

20,000. 0. 0 29,009.16.10

70,980.16. 3

19,200. 0. 0(94) 18,800. 0.0 28,719.14.11 (100) 29,009.16.10

75,753. 5. 3 (1054) 74.707. 6. 1

£127,590.13. 1 £129,319. 7. 2 £ 128,217. 2.11

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