Page 3 Advertisements Column 1

Hawera & Normanby Star, Volume V, Issue 766, 5 April 1884, Page 3

,(£ >^ 5j IyTEW ZEALAND RAILWAYS. WANGANUI SECTION. WA VERLEY- WAITO TAEA RACES. TUESDAY, APRIL 8, 1884. On Tuesday, April Bth, a Special Train will leave Manutahi for the Racecourse at 9.4-5 a.m. ; leaving the Racecourse on return journey at 5.30 p.m. A Special Train will leave the Racecourse for Wanganui at 5.45 p.m. Return Tickets will be issued on above date from all stations South to Whenuakura, and from all stations North to Waverley. T. F. ROTHERAM, District Manager. EIFTH ANNUAL REPORT AND BALANCE-SHEET or the HAWERA DISTRICT LAND, BUILDING, & INVESTMENT SOCIETY (PERMANENT), FOR Twelve Months ending 31st December, 1883. DIEECTOIIS : Mr. P. Dolan Mr. W. A. Parkinson Mr. George Syme Mr. Max. D. King Mr. F. Riddiford Mr. A. Mair Solicitor : Mr. H. R. Parriugton. Manager : Mr. W. Murray Thomson. The Directors submit their Report and Balance-Sheet for tho fifth year. The profits realised for the year amount to £303 4s. Id. This sum the directors recommend to be disposed of as follows :—£249: — £249 14s. to the credit of subscribers and investors, which is equal to 10 per cent, per annum on the paid-up capital ; and £50 be carried forward to reserve account, leaving £3 10s. Id. to profit and loss account next year. MAX. D. KING, Chairman. BALANCE SHEET. Dr. £ s. d. To capital at credit of shareholders 3390 1G 10 „ deposit receipts 253 0 0 „ reserve fund 130 0 0 „ profit and loss 3 10 1 „ Union Bank 953 18 4 £4731 5 3 Cr. £ s. d. By value of mortgages ... 4691 13 3 „ office furniture 32 3 6 „ insurance account ... 7 8 6 £4731 5 3 PROFIT AND LOSS. Dr. £ s. d. To profits carried to credit of shareholders at 10 per cent, per annum on paid-up capital 249 14 0 „ reserve rand 50 0 0 „ balance to next year ... 310 1 £303 4 1 Cr. £ s. d. By profits for the year ... 303 4 1 £303 4 1 RECEIPTS.. £ S. d. Subscriptions 106 9 10 Repayment of loans ... 11G7 5 8 Premiums, fines, fees, and commissions 100 9 11 Interest 395 12 1 "Union Bank overdraft ... 953 18 4 Insurance account 2 5 0 Investment shares 540 0 0 Deposit receipts 862 4 9 £4428 5 7 EXPENDITURE. £ S. d. Union Bank, ileUor Wlanco 1882 H47 11 G Withdrawals 118 10 0 Interest 106 17 1 Advertising and printing ... 12 7 6 Directors' lees ... ... 4 14 6 Commission to agents ... 4 4 0 Petty cash 5 0 0 Auditors 4 4 010 1 Salary 80 0 0 Loans 1510 0 0 Deposit receipts 1399 G 6 Insurance 7 8 6 Do. refund 117 0 Dividends for 1882 26 5 0 £4428 5 7 We have compared the buoks o£ the Hawera District Land, Building, and Investment Society (permanent), and examined; tho securities, and have found the statement to agree with them. G. V. BATE,") A dt D. EAINIE, } Audltors " W. MUEEAY THOMSON, Manager. Hawera, April 2, 1884.