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PUBLIC NOTICES. rpHE McLEAN INSTITUTE, CHRISTJ-. CHURCH, N.Z. Revenue Account for the year ending May 11th, 1918. in coins. 1317-18. : . £ s. <L By interest on Mortgages .. 12,223 1 9 „ Debit balance, 11th May, 1018 6,744 12 3 £18,967 14 0 EXPENDITURE. 1317-18. £ b, d. £ 8. d. To balanco of inccmc, 11th ilay, 1917 .. 5353 11 4 „ Stipends .. 1051 10 0 „ Allowances .. 1 8 32T0 11 6 Salaries and Wages— Office .. .. 504 17 6 Homes .. .. IC2o 11 3 Gardens .. 991 9 i) 3119 18 6 „ Mrs Phillips—Annuity 3000 0 0 „ Provisions .. 1053 13 7 „ Fuel .. .. 312 Sll „ Lighting .. .. Hi 5 4 „ Klectrio power ... 130 14 7 555 8 10 „ Insurance a .. 1-1S 10 7 ~ Kates .. .. 21 IS 5 „ lventa (refunds £103 10s 4dj .. .. ICS 11 10 303 0 10 „ Interest on Sinking Fund Reserves .. . £32 10 0 ~ Drugs .. .. 77 8 9 „ Medical feea .. 54 0 G „ Nursing fees 13 10 9 „ Medical uomforts ..• 14 0 3 159 15 0 ~ Advertising .. G 7 9 „ Printing .. 0 4 9 „ Stationery .. 5-14 1 — GO 18 7 „ Postages 19 11 3 ~ Tele phonos .. 43 15 10 — 63 7 1 „ Remuneration of Board 60 0 0 „ Gardens expenses 41 7 10 ~ Audit foes .. 31 10 0 „ Legal expenses .. 6 S 0 \ 37 18 0 „ Newspapers and Magazines .. 29 12 i 0 „ Taxi hires .. 18 11 6 ~ Funer.il expenses (refunds £29) .. 15 8 6 „ Cleaning wupets .. 14 0 0 „ Cleaning windows 8 15 6 „ Clothing .. •. 7 111 „ Miscellaneous Renewals, o'.c. .. S4G 13 3 (Less charged againstrepairing Sinking Fund) .. 339 13 3 7 10 „ Sweeping chimneys 6 0 0 „ Architects' foes .. '5 5 0 „ Sundries .. 41 18 S 13,114 2 3 „ Amounts set aside ns Sinking Fund under will .. 500 0 0 £18,9G7 H 0 Balance sheet as at 11th May, 1918. LIABILITIES. 191M8. „ , £ B. d. Capital .. •• •• 260,881 6 10 Sinning Fund- Reserves, us per contra •• *• •• 8,642 11 6 £369,033 17 4 ASSETS. 1917-IS. . £ B. d. Cash, in bank .. •• 8,861 6 1 Loans on mortgages (includr ing £8642 lis 6d set aside for Sinking Funds, as por contrsOT:. •• •• 315,650 0 0 Holly T<ea Freehold .. .. 19,613 12 0 Quamby Freehold ■ ■ .. 9,774 12 2 Fittings and furniture, Holly Lea •• •• •• 0,132 15 1 Debentures of City Council .. 2,250 0 0 Fittings and furni ure, Quamtiy 2,08/ 19 9 War Loan Certificates .. ®60 0 0 Fittings and furniture, .offioe .. 130 0 0 Income balance .. .. 0,744 12 8

£269,023 17 i We have examined the foregoing revenue accounts and balanco-eheota and compared them with, the books and vouchers of the MoLean Institute. It is our duty to record our disapproval of the fact that the expenditure on income account has again exoeeded tho income available, thus depleting the capital funds. We have mado a eoparate report on this matter to the Board. With this exception we certify that the accounts are correct. Win. Jameson and Son, F.I.A.JM.Z., F.P.A. N.Z., Auditors; B. M. Molineaux, Treasurer; W. F. Hilson, Secretary and Manager. Abstract approved.—H. H. HOLLANp, Chairman Board of Governors, 18th July, 1918. 5407 TENDERB. ASHLEY COUNTY COUNCIL. rpENDEBS are invited for Contracts, a» JL follows: — No. I—Firewood- Contract, Cutting, Cording, Clearing, etc., tie Pino Trees (21) in the Council Yard. No, 2—Laying Dovrh to Grass the Section about 11 acres, being Lot 15, Loburn Orchards.

Tenders to Closo at NOON, THURSDAY, Ist August, at the Offioe, Loburn. ■ JAS. B. WILKINSON, 5457 Ckrk ' mENDEBS will bo received at my office up JL till 4 p.m. THURSDAY, August let, for ADDITIONS to House, Sumner. Plans and specifications may bo seen at my office. J. S. GUTHRIE, A.N.Z.IX, Registered Architect. 178 Manchester 6tree t. 5183 TENDERS will be xeceived at my office up till 4 p Jn. MONDAY. August 12th, for ADDITIONS and ALTERATIONS \brick and etone), Agricultural College, Lincoln. Plans and specifications may be eeen at my office. J. S. GUTHRIE, A.N.Z.1.A., Registered Architect. 178 Manchester street. 5487 j T. BROWN AND BON, * TIMBER AND COAL MERCHANTS, 670 COLOMBO STREET, Chiistchurch.' Building Materials of every description, including Jarrah, Oregon, Baltic, and Rod Wood, in stock, and Seasoned Timber ready for immediate ua&« Cement, Galvanised Iron, and Fcncing Materials. Price Li3ts and Estimates on application. P.O. Box 3QS. Telephone- No. 862; 2nd Telephone 4024. 82410 ANDREW SWANSTON, TIMBER ULEKCIiAJMT, SAWMILLER, AiND IMPORTER. T AEGE STOCKS of Building and Farmera' requirements always on hand, including FIGURED RIMU, OREGON, RED WOOD, BALTIC, V.D.L., PALIjNGS. CEMEJST, GALVANISED IRON, Etc. Joinery Work of all Descriptions. Estimates given for delivery Town or Country. Timber Yaxds and Planing Mills:

.Durham ctrcct and Moorhouso avenue. Office: Gloucester street. 'Phonos: 051 and 1658. 52371 JOHN WALLER AND SONS, LTD., Timber and Coal Merchants, and Importers. Established - - - - 1876. Offices and Yards: 107, 169 Tuam street. Yards: 210-214 St. Asaph street. T ARGE and Complete Stocks of Builders' ~ and Farmers' Requisites. Colonial Timbers of every description. Imported Timber, Jarrah, Oregon, Baltio, Redwood, V.D.L., Yellow Pine, etc., etc. Heavy Stocks of Seasoned Timber in sheds ready for use. Wo will bo pleased to furnish QUOTATIONS for Building Materials delivered to any Railway Station. W8038r698i ROYAL MATT, COACHES. GERALD ECE-ORARI SERVICE. T EAVE Geraldino Daily at 7.45 ar"H rive Orari daily 8.30 ajn.; leave Orari daily 8.50 a.m., arrive Geraldino daily 9.30 a.m.; leav© Geraldino daily 3.30 a.m., arrive Orari daily 10.20 a.m.; leave Orari daily 11.35 a.ra., arrive Geraldino daily 12.20 p.m.; leave Goraldine daily 1.80 p.m., airivo Orari daily 2.15 p.m.; leave Orari daily 2.55 p.m., 1 urrive Geraldino daily 3.10 p.m.; leave G«raldine daily 4.0 p.m., arrive Orari daily 4.45 p.m.; leavo Oraii doily 5.0 pjn., arrive GoraJdino daily 5.4S P-m.; leave Gerakline daily 5.0 p.m., arrive Orari doily 5.45 p.m.; Jcavo Orari daily 6.0 p.m., arrivo G«raldino 6.45 p.m. Fares, Is Gd Single, 2o 6d Return. In connexion with the above I conduct a Livery Business. Gigs and Saddle Horses, Coaches, etc., on Hire at reasonable rates. G«neral carrying and carting carried on. Samples carefully handled. Agents Now Zealand Express Company. Horse Clipping 1 done on the premises. Machine Plates Sharpened. Charges reasonable. Telephone No. 44. N Exopadetar, Goraldine. Z

Permanent link to this item

https://paperspast.natlib.govt.nz/newspapers/CHP19180726.2.81.7

Bibliographic details

Press, Volume LIV, Issue 16274, 26 July 1918, Page 10

Word Count
1,005

Page 10 Advertisements Column 7 Press, Volume LIV, Issue 16274, 26 July 1918, Page 10

Page 10 Advertisements Column 7 Press, Volume LIV, Issue 16274, 26 July 1918, Page 10

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