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INVERCARGILL LICENSING TRUST—continued Salaries and Wages, &c., Head Office and Trust Honoraria £ s. d. Head Office.. .. .. .. .. .. .. .. .. 3,237 11 9 Bulk store Maintenance staff Secretary-Manager . . .. .. .. .. .. .. 1,075 0 0 Trust honoraria .. .. .. .. .. .. .. .. 1,312 10 0 £5,625 1 9 Details of Unauthorized Expenditure for Period ended 31st March, 1946 £ s. d. Red Cross appeal .. .. .. .. .. .. .. .. 500 Patriotic Council .. .. .. .. .. .. .. .. 10 0 0 Hotel Workers' Union ball .. .. .. .. .. .. .. 550 Trust staff picnic . . . . . . .. . . .. .. .. 10 0 0 Entertainment of outstanding guests, and refreshments .. .. .. . . 52 7 5 £B2 12 5 Statement of Balances as at 31st March, 1946 Dr. £ s. d. £ s. d. Or. £ s. d. • £ s. d. Bank Account .. 206,980 3 9 Bank of New Zealand .. 205,353 1 2 Prank Holloway Outstanding cheques .. .. 3,285 6 2 Lighting Fund 104 12 8 .. Cash on hand .. 1,658 3 7 Post Office Savings-bank account .. .. 104 12 8 £lO4 12 8 206,980 3 9 ! £1,762 16 3 208,638 7 4 - 104 12 8 1,762 16 3 £206,875 11 1 £206,875 11 1

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