Page 19 Advertisements Column 1

Press, Volume CI, Issue 29908, 23 August 1962, Page 19

Specialists in 'Craft-Built Furniture. • Codrtri Cabinets • Bedroom Suites • Dining Suites, etc Cash <*r Terms Vaccinate at marking with On farms where scabby mouth Wfafoy {Qa* occurs, each new crop of lambs should be protected by vacciglj|y 1 nation with‘Scab!vax’. ■l nsn and animal health. THE McLEAN INSTITUTE, CHRISTCHURCH, NX REVENUE ACCOUNT FOR YEAR ENDED 31st MAY, If*2. EXPENDITURE. 1961-62 UPKEEP OF HOMES: £ » d £ s d Salarias and Wage* .... 5.245 14 11 Medical Expenses .... 49 14 0 Provisions .... .... 2,242 4 2 Renewals and Repairs 815 9 5 Lighting and Heating 1,300 II 6 Insurances .... .... 116 3 4 Postages 4 Telephones 37 0 7 Printing, Stationery, Books, etc. .... 84 16 0 Spring Cleaning and Laundry .... .... 248 2 5 General Expenses .... 91 19 I Funeral Expenses .... 96 I I 6 10,328 6 II UPKEEP OF GARDENS: Salaries and Wages .... 1,108 12 6 Garden Expenses ..„ 37 5 5 1,145 17 II VICTORIA SQUARE PROPERTY EXPENSES: Rates 653 0 6 Insurances 4 Land Tax 165 18 5 Cleaning and Sundries 1,207 3 5 2.056 2 4 ADMINISTRATION: Salaries and Wages .... 1,690 0 0 Office Lighting and Heating .... 50 17 8 Postages 4 Telephones 47 16 10 Printing, Stationery and Advertising .... 91 13 6 Insurances ™ -- 45 13 5 Founder's Dinner .... 124 0 I Board's Expenses .... 50 0 0 Audit Fees .... .... 89 5 0 Travelling 4 Legal Exes. 207 19 0 General Expenses ... 23 10 2 Renewals and Repairs 57 14 8 2,478 10 4 REPAIRING FUNDS: General .... .... 506 0 0 Victoria Sq. Property 610 0 0 1,116 0 0 SINKING FUNDS: General .... .... 1,276 0 0 Victoria Sq. Property 1,652 5 0 2,928 5 0 EXCESS OF INCOME OVER V EXPENDITURE FOR YEAR 7,903 4 5 £27,956 6 II INCOME 1961-62 INTEREST: £ s d £ s d Mortgages .... .... 12,290 17 0 Stock. Debentures, Shares 4 Company Deposits 1,204 19 10 P. 0.5.8. National Savings 4 Bank Current Account 910 15 7 14,406 12 5 VICTORIA SQUARE PROPERTY: Rent *.752 5 10 Miscellaneous Receipts 3.796 11 7 Nott Rents Carlton Investment 17 I £27,956 6 II BALANCE SHEET AS AT 31st MAY, 1V62 LIABILITIES 1961-62 £sd £ s d CAPITAL A/C 410,224 I 10 SINKING FUNDS: General 26.801 0 0 Victoria Square .... <709 0 0 # Q REPAIRING FUND: General 201 2 5 Victoria Square .... 498 19 3 , * BENEFICIARIES' SECURITIES: DEPOSITS .... 'O.M7 8 3 Loss Secured Loan to Baneficiarv .... 859 0 0 Benot'c.ary , 4 „ g 3 RESERVE FUND »•’*« ’* * SECURITIES RESERVE .._ 103 18 II REVENUE A/C. Balance, Ist June 13,556 3 8 Plus Excess of Income over Expenditure 7,903 4 5 , £475,431 12 10 ASSETS FREEHOLD _ 1961-62 PROPERTIES: £ s d £ s d Hames .... 66,173 14 7 Victoria Square .... I2 ®'*« ’ ® Carlton Investment .... 16.821 0 0 2|((59 j j FURNITURE aad FITTINGS: Often -- 734 10 5 Hom!. .... 10.146 10 9 Homes -• JO.BBI | 2 INVESTMENTS: Loans on Mortgage 22 <$’° ° ° Contributory Mortgage 5 752 230.442 0 0 NX Inscribed Stock 0 0 let port . ““ • ’ Company Deoosits .... 17,7 Building Society Shores 5 Q lot cost) ... - - P O S B. 4 Nat. Savings '» * BANK OF NXW. ’ 2 ° ’ * CASH ON HAND * l7 £475.431 12 10 CHRISTCHURCH. IB* JULY. 1V62. (Sinned) S F. MARSHALL. Socmtqry. (SlqeeO) P S. MURCHISON, Hoeerwry Treasurer la aw eetaitee He leloece Skee* MuHiiewi ere . eo «• m H exM>» o true oaU correct view of *e SEL-s'lsss s.wxa&rwrzts - ZwTby *r b—of *e leuHKHe JAMtSON. SON A ANOUSON. PuOUc Aac.uetnrty •CO MANA,NO CXairmo.. CoorU et Geveraers.