Page 6 Advertisements Column 3

Evening Star, Issue 22956, 13 May 1938, Page 6

THE DEMPSEY TRUSTEES (INCORPORATED) BALANCE SHEET AS AT 31st DECEMBER, 1937. LIABILITIES. Capital Account £12,054 5 Income Account Unexpended Balance 234 0 Suspense Account ... 3 15 9 9 0 ASSETS. Sections 1,2, 21, and 22, Block XLVII., Dunedin £8,150 0 0 Government Debentures 200 0 0 New Zealand Inscribed Stock ... 300 0 0 Dunedin City Corporation Renewal Loan 3,000 0 0 Post Office Savings Bank — Capital A/c. £404 5 9 Income A/e. 47 19 10 interest 10 3 5 462 9 0 National Bank of New Zealand Ltd. Current Account 179 12 8 £12,292 1 6 £12,292 1 6 STATEMENT OF RECEIPTS AND PAYMENTS FOR YEAR ENDED 31st DECEMBER, 1937. RECEIPTS. To Balance £lO5 3 4 „ Rent ... 425 0 0 . „ Interest on Investments (Less Bank Charges) ... 123 15 6 „ Interest P. 0.5.8 13 3 5 „ Suspense Account 3 15 0 £670 17 3 The AUDIT OFFICE, having examined the Balance Sheet and accompanying Accompanying Accounts required by law to be audited, hereby certifies them to be correct. 1. H. FOWLER, Controller and Auditor-General. PAYMENTS. By Clothing, etc., and Surgi- - gical Appliances for indigent Patients ... _ „ Child Welfare Education Department 80 0 0 „ Assistance for Children of ' Parents in Hospital ... 50 0 0 „ Salaries and Petties 32 0 0 ~ Advertising ... ... 312 0 Audit Fee, 1936 ... 1 7 0 „ Bank Charges ... 010 0 „ Land Tax ... ... _ •' 44 10 Q „ Unexpended BalanceNational Bank Ltd. ... £179 12 6 Post Office Savings Bank 47 19 10 227 12 * £670 17 3 J. LOUDON, Chairman. A. N. HAGGITT, Secretary.