Page 8 Advertisements Column 2

New Zealand Herald, Volume XLVI, Issue 14000, 4 March 1909, Page 8

'I ' ' ''■ ' . Balance Sheet. :-,.., ■•.■■:,-: v ----f;^MJi jj T>ALANCE-SHE£T' OF THE LESLIE PRESBYTERIAN ORPHANAGE BOARD, 1 -A^^f I " ; 31at DECEMBER, 1907. . ' ' r^j fl LIABILITIES. ASSETS. .;^--A H £. S. d. £8. d, £ ''~ -': To capital..: 7,228 15 9 By loans on mortgage 6,836 0 0 £ ■"*• {I i ,° Interest accrued ... --58.3 U .. P.O. Savings Bank 332 12 I " ; « „ Bank of New Zea- [I land 7 6 * „ Gash in hands of f! .'- ■■■ » ■ ' ■-'■;•.,.■■•' v .treasurer ... 38 3 II V - - , „ Sundry debtors for H n' interest 58 3 11 i ' £7.286 19 8 """"'' JLiJi &M i 9 % CAPITAL ACCOUNT. Dr. - ' £ a. d. Mm .To balance at this date .... ... 7,228 15 9 By balance as at 31st December, ' -,; '" d * ' ■ . ,'- ; vv - • 1906 ■'...■■ ...... .„ . ... encT -.•-.;■ „ Transfer from income and * - •'• expenditure 2/g - l £7,228 15 9 • £7,228 I^|| ■•'■■'•- INCOME AND EXPENDITURE ACCOUNT. .■'■' :■:■:'■" -' v -;,'/ : r■''.'• ' ' , '"• •■ .■■;■'---:•.,...■. ,•. ' • -'• • . - , v :i:, Dr. \- :: £ B-d. £ C l', . •:■'■■■ "•■■"■■ . £■ 8. d. ■•■-"''•.•.-■■■•■■ - *'- • £y|W To treasurer's commie- , By interest ... „, 35110,; l sion ... ... ... 17 11 6 " " „ Advertising ... 17 5 6 Auditors ...... 4. 4 0 . „ Law costs and sun- *'•. i dries ... '...,' 37 2 6 _,■-■_ - - t •.,. ,--...... ....... . 76 3 6 , J „ Transfer to capital account ... 275 9 3 I £351 12 9 ■ £351121 ] W. FRAZER, Treasurer. M We have examined the Balance-sheet and accompanying Statement ':■■ 'of "Capi&fl Account and Income and Expenditure Account, and have compared them with the Book*. I I Vouchers, and Securities, and certify them to correctly set forth the position oi'tu''B Leslie Orphan Trust Board as at 31st December, 1907. m W. H. CHURTON, F.S.A.A., Eng > 1 ■ '.■■.,. WILLIAM KAYLL. F.N.Z.A.A., v l • " . > Auditors. I " .. ■•■ ..-]&-iJk I T3ALANCE-SHEET IN THE LESLIE PRESBYTERIAN ORPHANAGE BOARD, AS fill f 31st DECEMBER, 1908. ' \I i LIABILITIES. "., " ASSETS. - \\ , £e. d. £8. d. £. 8. d. imgi. i\ To capital ... ... ... 7,499 6 0 By property at Bern- I „ Interest accrued ... .59 18 10 uera ... ... 1,320 0 0 1 ■•"'■ ■'■■. „ Loans on mort- , m ■'■:■'■."■'-J= •■'■■■ '-'■-:■ ';•'■■■--: ■■"'"'- gage 5,521 0 0 11 . :, : - ■••'•■■:■ ;■..:• --, -■"■"'„ P.O. Savings Bank, ' • "-"vm : :/ £507 Is 2d; less 1 ■■ .'-.■'-• .' ..:••■ amount due W. ■■ •; |i ■:• -' : :••■■■ "'-."• -: Frater, lis 6d ... 506 9 8 -■'• v :".-., Bank of New Zea- \ I land ... ... 151 16 4 „ Sundry debtors for \ 'ft ',' ,■;•:■■..•■■•;"..■■ -:,".•.•.-,,-'.••;..'■.•■•'. '"■?'■■■:.-■' ■--'-;•■ -** ; ■- interest 591810 ' I — £7,559 4 10 £7,559 4 10 CAPITAL ACCOUNT. '•'■:. £ Dr. • , "~Cr, "Ik - '- : " ! ' "■"''.-..' £ a. d. : . r £(,&'' To balance at this date ... ... 7,499 69 By balance as at 31st December, .■, 7-,' "11 1907 7,23 » 1 - f „ Transfer from income and j ,§1 expenditure „ 24618 1 ■'.."¥:] -.".'...,... „, Transfer from in- - , % . come: Donations " .• - 1 1 to capital— S. I Robs, £1; L. ,' 1 Clark, £20; Dr. , „~• • ij Lanraik, 10s; .;'► " W. 5.," St. y. James, £2 10s ' /. -— 24 0 0 £7.499 0 .£7.499 If , INCOME AND EXPENDITURE ACCOUNT. Dr. ' •: (V, ■ £8. d. £s. d. By interest ... ... 350 1510 * To treasurer's commi- „ Donations to capi- S sion on income... 1710 9 tal ...... ... 24 0 0 „ Advertising ... ... 10 0 0 ' £ „ Auditors' fees ...440* „ Rates and taxes ... 7 1 8 „ Stamp duty and ' ' . ';' 1 costs re purchase of "land , ,', I',for site for or- ' ,' ' - : ' phanage ... ... 29 8 0 Sundry expenses ... 36 1 2 „ Transfer to capital 246 10 3 , , * . " „ Transfer to capital. donations ... 24 0 0 £374 15 10 - - — ,£J74lstt ■ "'-'. . W."FBAZER,.Trei«wr;*:;;:.r' We have examined the Balance-sheet i and ; accompanying Statement of -<Jsjjttii"'- : I Account and Income and Expenditure Account, and have compared them with the Books* f I Vouchers, and Securities, and certify them: to correctly set forth the position of B» I - Leslie Orphan Trust Board as at 31st December, 1908. W. H. CHUETON. P.S.A.A., Bay.. * Auckland, 14th January, 1909. WILLIAM KAYLL, F.N.Z.A.A., , v '■ ■•.-■ - •" ■ ■ ':■:■:. ■'. - : ' ' ; . ' Audilon';; ■■■■ ■: , ~ ~ TV- ...- '~,'.'...'.'', .'.'.'■. . ' ... '■ ' ' ' n■>^?^s■ , The Board has again the pleasure of putting before the public the Statement of Accounts of this Trust, duly audited. The following subscriptions » have been received:"- '" R.S.R.. : 20s;; D.L., 10s; Feilding f Friend, 10;; per Buddie, Button; from ; the 1 Estate of tin late L. Clark, t £20. i, The same gentlemen i informs us a sum of £500 is due the Trust :■••'. of the Estate. of >the late Elizabeth Knox. Messrs. Jackson and Russell have also inform?ed us the Trust is entitled to one-third of the residue of the Estate of the late James Miller, which is hoped .to amount: to about £500. s These 's sums when * received 1 . 'will prom ■ very acceptable, seeing the Board l has * instructed % Plans *to \be 9 prepared''for* a.sßHwSi : ! Baildinjr, which, when finished, will ', accommodate from 50 to 60 children. i But this can only be erected by instalments at present, as | the - funds i available r would not ■ warrant I the Board, in» : finishing the whole, no jnatter how,a>nxfous • they all,' are to do 80, unleti I the ; public assists them. The Board are very anxious that either the whole or I , iX a part of ; the « Building should :be opened or j: inmates % some :■ time ' during:; the yuar 191$ I and. with this i object m- view, they earnestly appeal to the public to assist them in this I laudable work. The • Site. 12 ; acres.; in Meadowbanlj, Eemuera, Is only about three miles 1 from the General? Post ■ Office, and is \ considered ;by most; as 1 one of the best for the II purpose in the province. - - H Subscriptions may be sent to the Rev. G. B. Monro, Eemuera, Chairman; Mr. Barr, 1 Auckland Savings Bank, Secretary; or the Treasurer, care of W. Frater and Son, Queen- i street. ■ . REV. G. B. IIONRO, Chairmao. - Ij REV. G. B. UONBO, Chairman. || ■ ■ • J. H. BARB, Secretary. ■ , H

Business Cards. T E T ME " QUOTE •M ; ;■•:.-..;;; New or Second-hand • ENGINES, BOILERS. MILL. FACTORY -MACHINERY • Of any description. Drawings, Specifications, Blueprints, etc. E. J. LAIRD, Ist Class Marine Cert, : i', Consult. Engineer, * - - Buildings. if Auckland. DEVONPOBT AND TAKAPUNA CARRYING COMPANY. VELLS BEOS'. Daily Express t« and ; from Takapuna, as • '■■■-"--•.•■■■.:•'• ••'/:■■ under: Leaves uevonport; > Every Evening. - Alison's Corner: Every Morning. * VICTORIA WHARF, DEVONPuRT. CHARGES MODERATE. Pnrnit-tro Removed ;• by Covered< Vans by Ex-Derien'-i Men to or from AueVland, on Shortest Notice-; 'Phone 42. F. A. Rich,':B\So.3 : --' i -':^-"V^-:'.vvrj«/;:j/.;Boche, ; M.1.M.E.. etc. 'Phone 2489. M.I. Mech E. "DICE AND . ■poCHE, CONSULTING AND CONTRACTING ; ENGINEERS, 31,, FORT-STREET, AUCKLAND, N.Z. Reports, Estimates, and Specifications made and all descriptions of Civil, Mechanical, and Mining Engineering | Works i undertaken. ■ Reinforced Concrete designing and construction a specialty. AT APIE R' AND , OMIT By BARRISTERS AND SOLICITORS, VICTORIA ARCADE, AUCKLAND. ■■•":; N.B.—Money to Lend on land at very low Interest. < -.'".-' WHILDRETH and 6ua, . WASTE PRODUCT AND BOTTLE MERCHANTS. New and Second-hand ; Furniture Dealers, CUSTOM AND ;-■ VICTORIA' STREETS.. AUCKLAND Lome-street. Wellington. •All kinds of New and Second-hand Furniture in Stock. ctt-vrs--- ■■:■:.'. r-.-w.-v-TO BE HIRED OUT BY WEEK OR MONTB, jOR SOLD ON. DEFERRED PAYMENT.? ; Discount, allowed for Cash' Purchases. '.:':;;^ i ;- , ':-.:'v, 'Phone 1Q95., . THE NEW PROCESS LONG CLARION -. GOLD-MOULDED BECORDS. The Latest and Best on the Market v : Manufactured by the PREMIER MANUFACTURING CO.. LTD.; I 81. City Road. London. Sole New Zealand Agents.*.:.-: MUNBO, CLARK, i AND CO.. • 16-18, Fort-street, Auckland. i Sub-Agents throughout New Zealand. From whom Stocks may be-bad. ; ■ PLACE YOUR HEAD IN MY BINDS, AND I WILL GIVE YOU f HAIR, Natural and Artificial. MASONS. ' Hair Specialists 'arid■ Hairdressers. '■ 256 and 258, QUEEN-STREET. ; Next Savings Bank. ':"'y ; LADIES' HAIRDRESSING. SINGEING. SHAMPOOING. ETC. A -g • :i^^' r -• AND - ONB, RECEIVING., FORWARDING. ; AND PARCEL DELIVERY AGENCY. Commerce-Btree> Office.' Telephone 143, . ""Tiarf Office. Telephone 608. General Depot and Coal and, Firewood Yard. .-.'. Great North Road. q' a . D D L E'S. Settlers and Stockmen should have Saddles that are made with good solid leather, handsewn, by expert workmen. These are the Saddles that stand plenty of hard wear. If your present saddle ■ has ■ not satisfied you '•; cive your next order to T tTtACKEY, 45, Alberb-st. 'a voung AND /"10. - y . WING'S DISC FANS. , The best for Ventilating, Drying.: Cooling, or Removal- of Dust, Steam, or Noxious Fumes- ; 14in.. 18in.. 24in. diam. in Stock. - Prices Reduced . ,j A YOUNG AND CO.. 39. Fort-street. * Telephone No. 557, \ ( .:■ " :'■:■" .-■''■;" --■■ : \-'-:-n. ■■:-> :--.-.},--.■,^,-::->r:-r:.--r*,:^-- i -