Page 16 Advertisements Column 3

New Zealand Herald, Volume LX, Issue 18380, 21 April 1923, Page 16

BALANCE SHEET •£& AUCKLAND fcAV l.iNUfc baink fl AS AT 31st MARCH, 1923. ■ ," ■ - ■ '■ - ■ 1 '" : T ' "* ~~~~- : " ' ' ■; 1 '.''■•»■■ ' ASSETS. ', . -_ , > r -'i 3 M '■'~.-. ■ LIABILITIES. •'-"'' ■■'' ."" « a '• •• ■■••■•' •" i '- :; - • '••"■••'■■ ' ■'* 8> d. £ 8# ■d. '£ : 8 * d, '^^Mpl ■■:•■'•:■■"•■.';■■• I-'-''--- £ 8 - d - £ "' d " First MorbMceß on Freehold Land to 31st March, 1923 • 1,600,310 0 0 ' • \'s£|sl Amount at credit of Depositors, March, 1922 2,915,638 5 9 Interim due 31st March, 1923 ... .- '' - .23,484 .1 2.= ■_ . /TiPf Deposits received daring the 12 months i , : —1.6,23,794 12 '-*tf«|M ending 31sb March, 1923 .„£3.273,954 5 4 ~: : V : ' :; .■■•.;-■ ■ Investments at Cost— „ '" *#£it§ I literesb credited to Depositors '• . " .- 134,260 5 1 '„■„„.. •• .. ' New Zealand Government Inscribed Stock 953,500 00 *i | - 3,408,214 10 5 ; ... - »J* Zealand Government Soldiers' Loan 25,000 0 0 -;,Ife I , ,„, QR „ ~: p Local Bodies— '-'■;■ *' : '-' ' ■•-"'=' •'-'■ ■•-—- n nnn :n » 978,500 0 0 ■ ' Wfm § - ':; 6,323,852 16 2 Auckland Harbour Board Debentures '.- 169,900 00, -.'MI Deduct Repayments to Depositors for the ;■ „«,.«*,** .'., Auckland City Council 7 ; „ .- 260,580 0 0, / igft 12 months endintr 31st March, 1923 -. 2,814,414 13 3 . .' Newmarket Borough' „ .- 400.0 0. .. ,-fff - —'- Tcno/i-o on Mount Albert Road Board „ ~ .~ 12,000 0.0; ; v -...: J- i • S Amount, a* credit Depositors, 31st March, 1923 s *sS?rtnnn 0 ' Waitemata County Council ' „ ... 21,300 0 , ''#$§1 Reserve and Investment Fluctuation Account .- «22S '7 n Ellerslie Town Board „ .-5,000 0 0 "^SSII Profit and Loss Account «.«.-- s i » 627 ' u Mount Eden Borough „ .- 29,200 0 0 '>S*l Manukau County Council „ ... 9.900 0 0 i : , , . ■.••.;• "Whangarei County Council :' „ ... 26,003 0 0. ' ' t^PfMl Hamilton Borough Council ..„ ... : 25,000 0 0 - |f'i| Onehunga Borough Council „ ... 35,000 0 0 | Pakuranga Road Board „ ... - 1,000 0 0 '^11 ■■I Devonport Borough Council „ ... 17,500 0 0 One Tree Hill Road Board „ . .- 12 800 0 0 v4||, Whakatane Borough Council „ .- 16,500 0 0 fe42 p q ~ ; jg ■'■'.■■■'■ ; ■' v ' ■ ■■/■""'"•■ 1 — ' • ■ .'■ '"$Si . • 1,620,580 0 0 • Interest accrued on Debentures to 31st March, 1923 14,219 15 8 ,„._„,_ ,■ ■ "-1| ' ' ■ ■ 1,634,799 15 8 • t£m .'■■■.; Bank Promises—Head Office and Branches ... 352? ,5 ° Deposit with Bank of New Zealand (Working Account) t 489,471 15 1 ~ 1 — ; ;.'.' '"■'.''77: ;•',: - , £3,788,065 911 ' "ftt^B £3,788,066 911 * - ' r . _ ■'-, :Z PROFIT -A-HSriD LOSS AOOOTJITT 'SB For Year ending 31 st March, 1923. > ■ H' ■■ : ■ Dr. £ s. d 0r £ '***'*'fwm To Interest paid to Depositors on Accounts closed during the 12 months ... 4,764 10 11 By Amount at credit of Profit and Loss Account, Ist April, 1922 •.- _ 4,649 .■ 3 7 , , ; To^staddedtoiccoun ,remainingopen3l.tMarch,l923 i :: 1 i 2 S 1 7 4 ? Westo ***£»£& ,-; £ r z "i" , r^SSSS : 1 . Buildings (written off) ... ... ... ... — — _f.658 610 > A . .... m Transfer to Reserve and Investment Fluctuation Account ... ... 35,000 0 0 , . . ■-.:• .. ... -;>J|k Balance , ... ~ - : ... 3,627 7 0 .■_.:.....,..,:.:: .; i. £192,109 5 U ::■;;.■. _■ _ _'....■ L £192 - 109 5 U • - J By Balance carried forward 72 .- — ... - £3,627 7 0 "I • : ; ! : : — — .-. We hereby certify that, to the best of our belief, the above Balance Sheet is correct. J. MUIRBARR, Manager. „ ,„ „ ",.. „ -, . " . CLEM. HARTLEY, Assist. Manager. ■ ; MWi OLIVER NICHOLSON, Vice-President. { ; . T N SMALL WOOD, Accountant. "" . /Jljg J. H. UPTON, HENRY BRETT, WE HEREBY CERTIFY, that we have examined the books and vouchers relating to / . ? ta pi,r.vTa TOW V rpMVTM • the above, and that the Balance Sheet is properly drawn up so m to exhibit a true and •:■•■• ; - .•. B A.CLEMENTS, JOHN JUNKIN, rTrustees. correct view of the state of the affairs of the Auckland Savings Bank as shewn by the books ■*i; ROBERT FARRELL, ALFRED S. BANKART. ™° * of the Hank: also that all our requirements as Auditors have been fulfilled..We have - if «r.««rxT Arr,v nlDDia i accepted a certificate from the Manager that all the provisions of the Savings Banks' Act, - , , v&M -: E.A.BROWN, ALEX. HARRIS, 1908, and Amendments, have been complied with. „„„,;„• „;:, . fcT „ , ' ' <\ RE ISAACS i ' W.WALLACE BRUCE, F.1.A., N.Z. \ Am ,. . . "^W \ R. E. IbAAOb, -•■■«•■ H.C. TEWSLEY, F.p.A., N.Z. J Auditors. ,M INTEREST ALLOWED ON SUMS UP TO £200 @ % Deposits may be lodged at any Branch of the Bank. i , ■■■ . - ..,-. .. ; . ■ : ■...• "'.'.':•''.,..'■■ :".■"'.-• "'y' • .■■ .-."■ •■'...-.■ ..,"■■>, .'■••■'. ;'"■''■_'..-.'■.-■.•:," ■ • , "-- : .:;' : " ;.::,;■ :-.:."■: .""-'•'.• : " ! -.\''- '.■,■'.'•-'"'•' "' H ; -j j ' ' i "" i II nil.————.Miwtil——— mmm ' II ■—■—^

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