THE McLKAN INSTITUTE REVENUE ACCOUNT FOR YEAR ENDED 31« MAY. 1964. KFEND.TURE INCOMg Upkeep of Homes 12 inn r Upkeep of Gardens . ... 1'421 * Carlton Property Expenses ~ 214 lnt,relt 14,521 SfinSST P ?. p * rty .. Exp,M,B lit! Vicfor! * Squ * r ’ prop,rtY •- ,075 ‘ Repairing Funds 2 24? Carlton Property Rents .... 1,961 Sinking Funds 7,054 Miscellaneous Receipts 4,350 Excess of Income over Expenditure 2,498 BALANCE SHEET AS AT 31st MAY, 1964. faking farfT*** Froaltold Pr “P ,rtiM 247,036 Repairing Fund. ' ““ ~ ~' 7 “ Beneficiaries Securities Denos te il'Z?! INVESTMENTS: Reserve Fund v ponh 10,636 Loans on Mortgag Securities Reserve " Stock 5,000 Revenue Account 04 Locel Body Debentures fc Stock 6,000 Balance Ist June 16 694 Debentures (Australian) .... 227 Plus Excess of ' 6 ’ 6 Cornpany Stock 4 Shares '.... 5,550 Income over S“4 d e ,n B 9 S . oe ! ,ty Sh 4 re ’ -■ 2.«1* Expenditure .... 2 498 19 194 POS.B * National Saving. 3,314 x,vy» 19,194 Canterbury Savings Bank .... 10,326 Bank Balance 1,197 Cash on Hand .... 7 £506,317 £506,317 ” M- (Signed) D. 5. MURCHISON, (iigaedl 5. F. MARSHALL, Secretory. Honorary Treosurer. end*™ 964* * U J Accounh of the McLean Institute for the year ouired In eur t ■ . ? . -, 1 in,ormafion •"<» •xpUn.tion. w. have real to exhibit a f J * Or, 9°! n 9 Balance Sheet and Statements are properly drawn up so V. eorr, ' t /'»* •< Institute’s financial position as at 31st May, 1964, books oHlii Institute ° Ur ,n^orma * ,on ***• ®«pl®netions given us and as shown by the 2nd Joly, 1964. (Signed) JAMESON, SON A ANDERSON Public Accountants AUDITORS. •. MANNING, CHAIRMAN, BOARD OF GOVERNORS.
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Press, Volume CIII, Issue 30529, 26 August 1964, Page 9
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365Page 9 Advertisements Column 1 Press, Volume CIII, Issue 30529, 26 August 1964, Page 9
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