3
D.—s
GOVERNMENT RAILWAYS SUPERANNUATION FUND. Statement op Accounts in accordance with Section 90, Government Railways Act, 1908. Revenue Account for Year ended 31st March, 1925. Expenditure. £ s. d. Income. £ s. d. To Retiring-allowances to members .. 181,603 11 0 By Members'contributions .. .. 139,332 13 9 Allowances to widows and children . . 14,487 10 4 Members' contributions on account of Refunds of total contributions .. 25,739 18 4 casual service .. .. .. 5,434 15 11 Refunds of contributions in excess of Pines .. .. . . . . 425 15 0 allowances drawn by deceased bene- Subsidies .. .. 105,000 0 0 ficiaries .. .. .. 737 12 11 Donations .. .. .. 10 0 0 Travelling-expenses of Board members 49 6 11 Interest .. .. .. .. 30,940 16 0 Public Trust Office charges .. 664 6 3 Audit fees .. .. .. 50 0 0 Transfers to other funds .. .. 50 14 6 Salaries .. .. .. .. 1,310 9 0 Postages .. .. . . 109 3 4 Printing, stationery .. .. 56 5 8 Balance carried down, being excess of income over expenditure for year .. 62,285 2 5 £287,144 0 8 £287,144 0 8 To Balance accumulated funds at 31st By Accumulated funds brought forward March, 1925 .. .. ..734,112 811 " on Ist April, 1924 .. ..671,827 6 6 Balance brought down .. 62,285 2 5 £734,112 8 11 £734,112 8 11 Balance-sheet as at 31st March, 1925. Li'ibilities. £ s. d. Asset*. £ s. d. Accumulated funds as per Revenue Investment Account .. .. 656,060 19 11 Account .. .. .. 734,112 811 Current Account .. .. .. 40,685 6 5 Retiring and other allowances due, not Contributions and fines in transit .. 12,168 10 0 paid— Contributions outstanding .. .. 2,239 2 6 Members .. .. .. 692 010 Contributions due by members in respect Widows and children .. .. 161 17 11 of casual service .. .. .. 8,651 1 0 Refunds of contributions .. .. 1,728 15 7 Allowances recoverable .. .. 52 0 0 Transfers to other funds .. .. 413 1 Treasury, cost-of-living bonus .. .. 1,447 12 10 Interest paid in advance .. .. 53 2 6 Interest outstanding .. .. .. 6,763 610 Commission due to Public Trustee .. 140 1 2 Interest accrued but not due .. .. 8,822 10 1 Sundry Dr. (insurance premium) .. 2 10 5 £736,893 0 0 £736,893 0 0 COST OP LIVING BONUS ACCOUNT. Disbursements and Recoveries during Year ended 31st March, 1925. £ s. d. £ s. d. To Balance due by Treasury, 31st March, By Cash received from Treasury . . 18,204 3 9 1924 .. .. .. 1,473 12 7 Balance due by Treasury, 31st March, Disbursements to annuitants 18,178 4 0 1925 .. .. .. .. 1,447 12 10 £19,651 16 7 ' £19,651 16 7 J. G. Coates, Chairman of tie Government Railways H. Valentine, Superannuation Fund Board. Acting Chief Accountant. I hereby certify that the statement of receipts and payments, Revenue Account, and balancesheet have been duly examined and compared with the relative books and documents submitted for audit, and correctly state the position as disclosed thereby. G. F. C. Campbell, Controller and Auditor-General. Statement of Receipts and Disbursements of the Government Railways Superannuation Fund for the Year ended 31st March, 1925, under Section 90 of the Government Railways Act, 1908. Receipts. Dr. £ a. d. Balance in hands of Publio Trustee on 31st March, 1925 .. .. .. .. .. 654,546 10 11 Contributions by staS .. .. .. .. .. .. .. .. .. 139,240 16 9 Fines .. .. .. .. .. •• .. •• .. •• 402 15 0 Payment from Consolidated Fund in terms of seotion 19 of the Publio Servioe Classification and Superannuation Amendment Act, 1909 .. .. .. .. .. 25,000 0 0 Payment from Working Railways Department .. .. .. .. .. .. 80,000 0 0 Donation .. .. .. .. .. .. .. .. . • .. .. 10 0 0 Interest .. .. .. .. .. .. .. .. 21,408 1 7 Amount of cost-of-living bonus received from Treasury for disbursement to annuitants of Superannuation Fund .. .. .. .. .. .. .. .. .. 18,204 3 9 £938,812 8 0
Use your Papers Past website account to correct newspaper text.
By creating and using this account you agree to our terms of use.
Your session has expired.