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EAST COAST RABBIT BOARD STATEMENT OF RECEIPTS AND EXPENDITURE FOR YEAB ENDED 31st DECEMBER, 1919. UECETPTS. r EXPENDITURE. £ S. (.1. £ S. (\. £ s> t l. £ g, Balance Ist January, 19] 0 - ■ 299 1.1 S Salaries and Trax'elling expenses — General Rates Collected— v . (Officers of Board onlvi .. 1661 11 4 • Year 191J) .. .. 2167 5- 0 . Wagps. .... . . .-. .'.' .. 5806 11 0 , Infested Area ... .. 218 19 7 " 7455 2 4 2386 4 7 Stores ' 215 16 8 Year 191S . . . . 175 19 5 Printing & Advertising . . . . 94 15 9 Year 1917 .. .. 73 5 5 Miscellaneous— Year 191(5 and previous years 28 1 5 ■ Legal Expenses .. .. 38 8 9 - 277 6 3 I Instiranees .. .. 56 10 0 10 per cent, additional on Arrears 24 8 0 ! Boat Hire '. . .. 0 10' 0 Government Subsidy on Kates Col- ■ • ' ' jg g g lectetl for yoai- 1918 .. 3278 17 5 Office Government Refund for Destrue- Administration .. .. f 286 17 5 tion of Rabbits on Crown and Rent . 39 0 0 Xative Lands .. .. 287.1 6 9 .;' Stamps, Petty Cash '. ! • '.'. 17 17 6 ' 6150 4 2 Stationery . . . . 46 17 0 Miscellaneous .Refunds .. .. 12 10 6 Lightiim •■" .... '8 5 4 TrnnsfcT from Suspetise Account 14 1 Cleaning .. *. '. 13' 0-0 1 Bent of Telephone & P.O. Box 710 0 ....'■■ : — - 414 7 3 Bank Charges ■ .. .. 5 17 9 Aiidit Fees, 1917-18 .. .. 15 13 4 .'.-■■ ; ■ .' 8290 1 m - Balance 31/12/19 „ ». 861 7 5 . £9151 9 3 .. £9151 9 3 ~~ ~ ~ ~~~ ...... SUSPENSE ACCOUNT. / ~7~~ ~" T7"~~~ : Balance Ist January, 1919 .. ... .. 20 12 Overpdid Rates Refunded '.".. .. ... 20 17 7 Rates Overpaid - .. .. •• 2 0 6 Transfer to General Account v. .. !.', 1 4 1 • £g2 1 8 £22 1, ..;S • ~ ■ . •'. ■ i ; ■_ STATEMENT OF BALANCES. -;^.. .' „;. . „:; . ...j. : ~ ; ; ■ — ACCOUNT.. „ ! : ' BANK. ' General Account, Cr., .. .. , .'. .. 861 7 5 Balance as per Certificate .. „ .. 893 14 D . • Less Unprosented Cheques . . . . 82 7 4 ' £861 7 5 • V. . ; . '. • £Bfa>7 'i STATEMENT OF ASSETS AND LIABiLITIES AS AT 31st DECEMBER, 1919. . I ASSETS. ..,■; ■'■■[■ '-■•■ '": LIABItITiES. ' ; £ s:- d. £-9.■ d. ; ■■■■-; J: . .-...;. £ s. a. £ s. d. Bank Balance as per Certificate. 593 14 9!* Sundry Accounts (estimated) .. 4SO 0 0 ; General Hates Outstanding — : Outstanding Cheques .. ; ... 32 7 4 Year 1919 .. :.; .. 80 6 2 \ : c. ...... ■__ - Year 3918 .. .. .. 33 3 5 ;■' : . l . , °- '' ..* \ , — ~— — 119,9-7;, ■■■;■. ■•■.• . ■ '. .■.■'.'■-■ v Government Refund for destmc-- - " , tion of Babbits on Crown & " /■":" " . Native Land 3to 31/12/19 ..' ' 2605; 14 1 : ■ ' • ' Office Furniture- ..75 0 0 ; .. : . . '■ i\ j Less 10 per cent. 7 .10 n '•■-'■■ - ■ , ; \' I . 6730 0 . . . ■ .. Vv. ';■' ■•"■: "■ :. Plant (estimated) .. '. . 26110 0 V ' , '\ ■ > "^ ■ ... '. ' „' 329 0 0 : ■•■'.■■■.■ v „/,:// Eefunds duo for destruction of Babbits on if f • 1 Privrtte Lands— • I Auckland Farm Lands Co. „. •■ 454 7 9 V' ••'.-.■' „ ' Government Subsidy on Sntcs ' . V : , ' •■ i ' ■ /jl collected 1919 " .... 2386 4 7i '• - - ■•■'.■. ■ . j . ,■•..- . ■•. •-. \ .;■'■• ■ -. ' ■■•_.•.. ; '; "■ „, £6788Vip_9 ; ' ■■ :;■ ' \ „;. '- : ' r^"- ■ £512 f 4 W. A. JROBERTSON, Secretary. „_.:..:.-,.., E. M. HUTCHINSON/ Chairman ' T. HOLDEX, Trustee The Audis Office having examined the Balance-Sheet and accompanying Accounts, required by law to' be audited* hereby certifies the same to bo correct. ; * ' »• ..,■'"■-. . K. J. COLLINS, V .-'.•■•■.'...■. Controller; and Auttitor-General. '

! 6. S. BRUCE & CO., For Town and Country Properties. GOOD BUYING. . .. 4 — .-.-,•. • AREA: 1773 ACRES FREEHOLD Situated handy to .Town, and Freezing Works by good metalled road. Approximately 350 acres good, flats; balance easy hill con Jitty, lying to the sun and permanently watered m all paddocks. ' Up-to-date House of 9 rooms, with every convenience. ■'•. Men's House of 5 rooms',' Woolshed (with machines insballed), .{?heep and Cattle Yards, etc..' ■: . \- ' ' '\ ■•' v Carryinu capacity over 2 sheep per acre; also cattie. > PRICE, PER ACRE. i '/Torms Arranged. AREA : 2450 ACRES FREEHOLD Situated ,hand.y to Tp\?ai T^nd: Freezing Works by good motor car road. Approximately 950 acres good Flats, 350 .acres ploughable . terrace land, balance easy hill country. Ring-fenced and subdivided into 25 paddocks. . Up-to-date House of 10 rooms, every convenience; also 4-roomed Cottage, Woolshed (with 6-stand machines installed), Concrete Dip, ,Yards, and all' general outbuildings. Thia is an exceptionally, good place for it cutting-up proposition, a » the flat* are ideal for dairying purposes. PRIGB, £25 10/-, PER. ACRE, ■ ■■, Terms, 15 per cent. Cnsh ;- balan^ft . arranged. For Good Country Places, apply to— 6. S. BRUCE & CO., Office 'Phone 326. Private 'Phone 1107. CREAM SEPARATORS. HAVE NO SUPERIORS AND BUT FEW EQUALS IN THEJ WORLD'S TRADE, IQ9O MODELS BETTER THAN ±*j*m\J EVER. A CALL AN© SEE ONIS. . '•),■■ ■- ? .'-" "'■•"•■ <y**^ The only Separator on the N.Z. Market tested out with milk- by experts m New Zealand to suit N,Z. conditions. Sizes, from 15 Gallons to. 125 Gallons per Hour. ' . £12 TO £50. •;• ■,(.' (Less 2i per cent, for Cash or Terms.) BOOTH, MACOONALO & *>'.!..■•'.*■ 80. IWtiK:." '' So|e;.N.Z.- Agents: GREY STREET, Or O'MEARA'S. LTD., THE GISBORNE SHEEPFARMEiRS', LIMITED, . SELLING AGENTS. L. OCIER, PRACTICAL T7yATC!HMAKEit AND JEWELLER (SeTen years with S. McLernon and Son), V. HALL'S CORNER, Gladstone Roati. Watch and Jewellery Repairs, R* makiifg, ©to., promptly' and faithfully executed. All WoTk Guaranteed! 'Phone 1510. GISBORNE'S^TOL-KNOWN WATCHMAKER* ♦ 4 SURE-0ROP" SEEDS. TOHN T. HORTON'S -New Season's tl Vegetable and Flower Seeds now on Sale at- -^^^ Lowe Pireefc. 'Phon* 6«i. , •»

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https://paperspast.natlib.govt.nz/newspapers/PBH19200913.2.104.3

Bibliographic details

Poverty Bay Herald, Volume XLVII, Issue 15317, 13 September 1920, Page 9

Word Count
806

Page 9 Advertisements Column 3 Poverty Bay Herald, Volume XLVII, Issue 15317, 13 September 1920, Page 9

Page 9 Advertisements Column 3 Poverty Bay Herald, Volume XLVII, Issue 15317, 13 September 1920, Page 9