Article image
Article image
Article image
Article image
Article image
Article image
Article image
Article image
Article image
Article image
Article image
Article image

ALEXANDER TURNBULL LIBRARY ENDOWMENT TRUST BOARD RECEIPTS AND PAYMENTS ACCOUNT FOR THE YEAR ENDED 31 MARCH 1974

Payments Receipts A ip id ij tJ u> y Balance, Fund: Biography Turnbull Lottery - 58,500 don Costs: 4,431 Interest Purchases: Hire and Maps Letters Papers, Govt. Stock Stock 20 Reproduction 10,931 70 Grants: 8 A Murray-Oliver Z Z Harris 947 Payments: Harris 645 947 Payments: Milestone and Stationery oof Reprints , Smith 2,323 430 Portfolio 703 4 5,091 Fox Portfolio Balance, Book London $33,224 $89,813 $33,224 $89,813

m eExpenditure 1972-73 $ $ Maps 1,790 Board 6,000 Donations 195 gg Sales : Loss on 44 on 973 Maplestone Commission 2,162 Bridge Grants 1,045 D^ t e Miscellaneous 1,922 10 606 2,246 23 22Duperrey London Books Sale Duplicate Expenditure Excess

$ $ cost) Accumulated :102,024 - Income (nominal Stock Mortgage National Zealand New 4,255 Debtors 1,145 of at : Reproductions 2 1,971 1,471 Mein Portfolio 2,010 5 0. Angas of Cost: at London Journal D. Mclntosh, D.

REPORT OF THE AUDIT OFFICE To the Chairman and Members of the Alexander Turnbull Library Endowment Trust Board. The Audit Office has audited the accounts of the Alexander Turnbull Library Endowment Trust Board for the year ended 31 March 1974. The audit office included such reviews of the accounting procedures and tests of the accounting records and other supporting evidence as were considered necessary. All the information and explanations required have been obtained. The financial transactions which have come under notice have been within statutory authority except that an investment of $944 shown in the accounts is not an authorised trustee investment.

Subject to the foregoing reservation, in the opinion of the Audit Office the attached Balance Sheet, the Receipts and Payments Accounts and Income and Expenditure Account give a true and fair view of the state of affairs of the Board as at 31 March 1974 and of the results of the financial operations for the year. G. J. Connelly, Deputy Controller and Auditor-General 15 July 1974

This article text was automatically generated and may include errors. View the full page to see article in its original form.
Permanent link to this item

https://paperspast.natlib.govt.nz/periodicals/TLR19750501.2.10

Bibliographic details

Turnbull Library Record, Volume 8, Issue 1, 1 May 1975, Page 48

Word Count
322

ALEXANDER TURNBULL LIBRARY ENDOWMENT TRUST BOARD RECEIPTS AND PAYMENTS ACCOUNT FOR THE YEAR ENDED 31 MARCH 1974 Turnbull Library Record, Volume 8, Issue 1, 1 May 1975, Page 48

ALEXANDER TURNBULL LIBRARY ENDOWMENT TRUST BOARD RECEIPTS AND PAYMENTS ACCOUNT FOR THE YEAR ENDED 31 MARCH 1974 Turnbull Library Record, Volume 8, Issue 1, 1 May 1975, Page 48

Log in or create a Papers Past website account

Use your Papers Past website account to correct newspaper text.

By creating and using this account you agree to our terms of use.

Log in with RealMe®

If you’ve used a RealMe login somewhere else, you can use it here too. If you don’t already have a username and password, just click Log in and you can choose to create one.


Log in again to continue your work

Your session has expired.

Log in again with RealMe®


Alert