H—24

INVERCARGILL LICENSING TRUST- continued Balance-sheet as at 31st March, 1947

* Contingent liability for awards made under section 90 of the Public Works Act, 1928, in respect of the following premises taken under the above Act and account not vet determinable : Kelvin, 6/27/A192, Invercargill Town South, Part Section 22, Block X, 27-2 p., Gazette notice, 26th February, 1945. The Audit Office, having examined the balance-sheet and accompanying accounts required by law to be audited, hereby certifies them to be correct.— J. P. Rutherford, Controller and Auditor-General. Invercargill Licensing Trust: Eric. B. Barnett, Secretary-Manager.

Approximate Cost of Paper.-^ Preparation, not given ; printing (543 copies), £lB 10s.

By Authority: E. V. Paul, Government Printer, Wellington.—l 947, Price 6d.]

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Appleby Avenal Brown Owl Cecil Clyde Deschler Grand Head Kelvin Rugby Park Southland Totals. Hotel. Hotel. Restaurant. Hotel. Hotel. Hotel. Hotel. Office. Hotel. Bottle-storel Hotel. Liabilities £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Bank 278437 10 1 Less cash in hand .. 55"4 3 23 1.7 3 150 IS 9 21'i6 0 84'il 3 18"7 1 224 "7 1 122 k 3 14 i6 3 41 "6 11 757 14 1 277679 16 0 Frank Holloway Lighting Fund Sundry creditors 107 4 8 107 4 8 593 10 7 200 16 1 1636 9 10 207 10 0 986 3 7 474 0 0 2556 7 4 10945 6 2 1439 2 2 67 3 2 394 9 10 19500 18 9 Property Acquisition *1854 17 4 1854 17 4 Adjustment Account Depreciation reserves — Furniture 207 16 0 297 16 9 2680 5 8 307 16 10 462 10 10 779 3 1 2321 6 4 252 10 11 547 11 3 8 6 6 179 16 7 8045 0 9 Trucks 408 18 8 408 18 8 Buildings 177"5 5 154 "5 10 1543 "5 2 726"9 2 2114' 12 3 1409 14 4 7975 "9 0 1382 16 1 2170 'ie 8 81 "5 3 1070' io 2 18806 15 10 Plant 481 14 5 79 17 6 1439 11 9 2001 3 8 Taxation reserve 9057 6 11 Accumulated profit .. 19180 13 10 £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. 356642 16 5 Assets £ s. d. Imprest advances 100 0 0 25 0 0 106 6 0 35 0 0 150 0 0 45 0 0 220 0 0 20 0 0 200 0 0 15 0 0 35 0 0 951 6 0 Post Office Savings-bank 107 4 8 107 4 8 Account Southland Brewery 5250 0 0 5250 0 0 shares Stocks on hand — Cellar 291 13 11 79 19 9 159 16 6 79 9 10 571 16 2 120 7 7 1434 3 2 13804 13 1 568 6 10 205 5 3 231 19 9 17547 11 10 Provisions 19 7 2 76 11 9 1717 9 3 113 12 11 12 14 3 361 11 2 508 19 9 6036 19 4 14 13 0 110 10 4 8972 8 11 Maintenance 1742 1 7 1742 1 7 Furniture and fittings 1153i3 8 1861 "l 9 11788 "9 2 1924 "3 9 2397 "5 2 4542 'l9 10 15929 "l 5 1640 19 11 2398 'is 0 249 'i5 0 3596 io 10 47482 13 6 Plant 1092 17 5 213 0 0 12815 12 10 14121 10 3 Trucks 1047 "7 2 1047 7 2 Land and buildings .. 3993"6 1 5086 "9 9 51005 il 10 29320 i.2 6 687 "7 0 12638 "7 5 95434 "7 9 13292 1 3 8125 'i5 1 3053 'l9 1 16573 'is 9 245401 16 6 Sundry debtors 82 5 6 97 16 5 585 10 8 123 2 9 123 6 9 145 9 6 658 4 7 905 3 0 177 12 0 47 15 0 70 14 10 3017 1 0 Goodwill 2415 0 0 900 0 0 7200 0 0 486 15 0 11001 15 0 356642 16 5