WHANGAREI ACCLIMATISATION SOCIETY. STATEMENT OF ACCOUNTS YEAR ENDING MARCH 31st, 1939.
C. P. BUTLER, Secretary. ■-Vt • nR'iV I have examined the above statement of Receipts and Expenditure and Balance Sheet, compared it with the books and vouchers, and hereby, certify that it is a correct statement of the Society’s accounts as at 31st 1839. 19/4/39. W. T. SURMAN. A.P.A.
RECEIPTS AND EXPENDITURE. Receipts. Expenditure. £ s. d. £ s. d. Membership 5 0 Advertising & Printing .... 24 14 10 Fines 35 7 7 Commissions 21 15 6 Shooting Licenses .... 592 5 0 Levies — Intei’est .... 22 3 9 N.I. Acc. Soc. Cl. 5 15 0 Balance Loss to Acc. Fund 187 0 3 Northland Acc. Soc. Federation 10 0 0 Subscription— N.A. For. Assn. 2 10 0 18 5 0 Vermin 46 10 6 Pheasants .... 524 19 1 Rangers 138 12 0 Petty and Gen. Expenses 14 8 6 Audit Fee 4 4, 0 Salaries 30 0 0 Legal Expenses 10 6 Travelling Expenses 8 12 0 Winter Show Display .... 4 8 8 £837 1 7 £837 1 7 FISH HATCHERY JOINT ACCOUNTS. (Whangarei and Hobson Societies.) £ s. d. £ s. d. Purchases Rainbow Ova 76 15 5 By Transfer Share Hobson Cartage * 3 5 6 Acc. Society 68 8 5 Curator 50 0 0 By Transfer Share Whg. * Running Expenses .... ; 6 15 11 Acc. Society 68 8 5 £136 16 10 £136 16 10
FISH ACCOUNT (Whangarei). . £ s. d. £ s. d. Share Joint Account .... 68 8 5 Balance, 1/4/38 54 5 3 Hatch. & Liberation Exs. 39 12 10 Licenses 11 10 0 Fish Research 1 3 0 Transfer Account 23 0 0 Balance Forward .... 31 11 0 Sale Fry .... 52 0 0 £140 15 3 £140 15 3 ACCUMULATED FUND. £ s. d. £ s. d. Plant Written Down 7 10 0 Balance, 1/4/38 548 18 1 Transfer Fish Account 23 0 0 Appropriation Pheasants Balance Ex. Receipts & not supplied 300 0 0 Expenditure .... 187 0 3 Refund Levy N.I. Council Balance Forward .... 633 2 10 (overpaid) .... 1 15 0 £850 13 1 £850 13 1 BALANCE SHEEt AS AT MARCH 31st, 1939. Liabilities. ' Assets. %■ £ s. d. £ s., d. .. £ s. d. Sundry Creditors .... 31 14 7 Bank of N.Z. .... 25 10 i Fish Account .... 31 11 0 P.O. Sav. Bank 573 l 4 Accumulated Fund .... 633 2 10 Plant 16 16 9 Less W/Off 2 10 0 14 6 9 Fish Hatchery .... 82 14 2 * :•* * 4 Additions 25 7 1 88 1 3 Less W/Off .... 5 0 0 83 1 3 Sundry Debtors 9 0 £696 8 5 £696 I 5
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https://paperspast.natlib.govt.nz/newspapers/NA19390421.2.38
Bibliographic details
Northern Advocate, 21 April 1939, Page 4
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425WHANGAREI ACCLIMATISATION SOCIETY. STATEMENT OF ACCOUNTS YEAR ENDING MARCH 31st, 1939. Northern Advocate, 21 April 1939, Page 4
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