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STATEMENT OF INCOME & EXPENDITURE FOR YEAR ENDED 31 MARCH 1975

1974 1975 $ $ $ Income 1,910 Subscriptions .... .... .... ... .... 2,318.57 424 Profit on Sale of Publications .... .... 827.53 150 Interest .... .... .... _ . .... 217.12 190 Donations—Retiring Chief Librarian Fund .... 90 —Other 39.19 2,764 3,402.41 Expenses 273 Printing and Stationery .... .... .... 188.44 31 General Expenses .... .... .... 31.84 45 Audit Fee ... .... .... 65.69 1,581 Library Record Printing .... .... .... 1,786.19 137 Postages ... .... .... .... 146.20 84 Donations—Other Organisations .... .... 167 Presentation to Retiring Chief Librarian .... 122 Meetings & Other Entertainment .... .... 24.91 31 Repairs and Maintenance—Stove ... .... 15 Lecture Fees .... .... .... .... .... 30.00 Clerical Wages .... .... .... 89.00 2,486 2,362.27 $278 Excess of Income over Expenditure ... $1,040.14

AUDITOR’S REPORT We have examined the records of the Friends of the Turnbull Library (Inc.) for the year ended 31st March 1975. In our opinion, the Balance Sheet and above Statement of Income and Expenditure correctly sets out the financial position and the transactions for the year, according to the records and explanations given to us. We have accepted the Secretary’s Certificate as to the quantities and values of stock of the Society as at 31st March 1975. Wellington Morris, Patrick & Co. Ist May 1975 Honorary Auditors

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Permanent link to this item

https://paperspast.natlib.govt.nz/periodicals/TLR19751001.2.12

Bibliographic details

Turnbull Library Record, Volume 8, Issue 2, 1 October 1975, Page 55

Word Count
179

STATEMENT OF INCOME & EXPENDITURE FOR YEAR ENDED 31 MARCH 1975 Turnbull Library Record, Volume 8, Issue 2, 1 October 1975, Page 55

STATEMENT OF INCOME & EXPENDITURE FOR YEAR ENDED 31 MARCH 1975 Turnbull Library Record, Volume 8, Issue 2, 1 October 1975, Page 55

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