Page 27 Advertisements Column 8

Press, 26 November 1981, Page 27

Public Notices NOTICE OF MEETING OF CREDITORS IN THE MATTER Of the Companies Act 1955 AND IN THE MATTER Of Kingswood Joinery (1977) Limited (In Voluntary Liquidation). TAKE notice that a Meeting of Creditors in the above matter will be held at the office of,the Liquidator, c Markham and Partners. 188 Armagh Street. Christchurch, on the 7th day of December 1981, at 11.45 in the morning. . AGENDA To consider the Liquidator's Account of the conduct of the winding up during the preceding year. Dated this 24th day of November 1981. R. S. ABBOTT. Liquidator. Proxies to be used at the Meeting must be lodged with the Liquidator, at 188 Armagh Street. Christchurch. (P.O. Box 13-104). not later than four o'clock in the afternoon on the 6th day of December 1981. PAPANUI WORKINGMEN'S CLUB (INC) ANNUAL GENERAL MEETING NOTICE is given that the Annual General Meeting of the Club will be held in the Club Totara Lounge on Monday. November 30. 1981. at 8 p.m. ELECTION OF OFFICERS Voting in-the Blue Room 11 a.m. to 7 p.m. Saturday. November 28. 1981 E. A. BOLAND Secretary Manager.

■j: J SIMON STAMERS-SMITH the Man for LYTTELTON Will he speaking TONIGHT at the MT PLEASANT COMMUNITY CENTRE AT 8 P.M. All Welcome. ROBERT ALLAN STRUTHERS. of 159 Breezes' Road. Christchurch. Hotel Manager, has made application to the Hurunui Licensing Committee lor a Tavernkeepers licence in respect of the Great Northern Tavern, situated at 49 Princes Street. Waikari. Any person who is entitled to object and who wishes to object to the grant of this application may. not later than 14 days from the date of the first publication of this notice, file a notice in writing of his objection and of the grounds thereof with the Clerk of the Hurunui Licensing Committee at the District Court. Rangiora. This is the second publication of this notice.

MALVERN COUNTY COUNCIL STATEMENT OF PAYMENTS AND RELATED SOURCES OF FUNDS APPLIED FOR THE YEAR ENDED MARCH 31, 1981 DURING THE YEAR (the previous year’s expenditure being shown in the first column) the council expended funds as follows:Aptnai Estimate Actual 1979/80 1980/81 1980/81 * GENERAL ACTIVITIES 359.434 Administration and Central Services. 447.090 559,701 448.988 Roading I. Drainage and Sanitation 15.320 lb,bZ4 269.131 Water Supply.• 321-/95 399.736 176.365 Recreational and Cultural 332,270 368,1 M 140.019 Housing an Property 100.230 bz,zbt> 46.189 Pest Eradication 39.385 4b.«Ub 5,209 Cemeteries and Crematoria a. 150 b.uju 11, Forestry...... L™ 544.142 Other Activities 1.118.325 1.150,131 2.014.799 Total Funds Expended during year... 2,981.065 3.193,335 This expenditure was financed by: RFVPNTIR 788,243 Rates. 969.411 976.031 27,751 Petroleum Tax 2'-000 27.659 311,526 Government Subsidies and Grants ... 391.450 . 3°9.322 736,861 Licence Fees and other charges 1.470,765 l.ob/,888 LOANS SPECIAL FUNDS AND TRUST FUNDS 121.021 Special Funds applied during the yg ar 10.045 2.7b9 18.157 Loan Moneys applied during the year 81.000 87.206 2.003,559 Total funds applied during the year Plus increase in General Funds calculated as follows: Balances 31.3.81 100074 Dr 11.240 Less Balance 1.4.80 142534 Dr 31,394 42.4b0 2,014,799 Expenditure as above 2,981.065 3.193.335 In addition the council held other I funds as follows at March 31. 1981: Special funds Trusts and Bequest Funds 4/2 Loan Funds 19-422 yy.ZZZ STATEMENT OF MONEY OWING AS AT MARCH 31. 1981 The council was owed in respect of unpaid rates and other revenue zui.ioi The council owed for supply of materials - services ; Public Debt was (nett on sinking fund) /vz./bb Less amount owing to council for rural housing advances 332 - 030 4bo ’' 2b NOTES ON ACCOUNT POLICY: These financial statements have been prepared on the basis that revenue is recognised when money is received by the council, and that expenditure is brought to charge when payment is made for goods and services rendered to the council. BRl xton Treasurer. REPORT OF THE AUDIT OFFICE The Audit Office, having been appointed in terms of section 25, Public Finance Act, 1977, has audited the accounts of the County of Malvern. The audit was conducted in accordance with generally accepted auditing standards and practices comprising such auditing procedures comsidered necessary in terms of Section 25, Public Finance Act, 1977 and included. — A review of accounting procedures and controls. - Examination and tests of accounting records and other supporting information. All the information and explanations required have been obtained. In the opinion of the Audit Office, the attached financial statements fairly reflect, in accordance with applicable accounting principles, the financial position as at March 31, 1981, and the results oi the financial operations for the year. R j BURNSi for Controller and Auditor-General. i October 27. 1981.