Balances of Accounts, 30th June, 1914.

Waiapu Church Gazette, Volume V, Issue 6, 1 December 1914, Page 7 (Supplement)

Balances of Accounts, 30th June, 1914.

J. B. FIELDER, F.1.1.A., N.Z. Treasurer Waiapu Board of Diocesan Trustees Incorporated. I certify that I have examined all the Accounts of the Treasurer of the Waiapu Board' of Diocesan Trustees Incorporated for the year ending 30th June, 1914, comprised m Statement of Balances £14,225 4s 9d, £11,175, and £1618 8s Bd, herewith, and find same correct. I also certify that I have seen the securities for Investments on Mortgage, Fixed Deposits and other securities, and have ascertained that all buildings comprised m Mortgage securities are covered by Policies of Insurance against Fire. W,. J. TABUTEAU, F.1.1.A., N.Z., Auditor.

Dr. Cr. £ s. d. £ s. d. Hawke's Bay Trust 19 24 Waiapu Trust " 122 15 5 -General Church Trust 76 9 10 Clergy Insurance Death by Acdent ...... 0 4 5 Ormondville Trust 4 19 9 Gisborne Trust 10 1 6 Hawke's Bay Mission Trust ... 90 5 U Omahu Trust 20 2 6 Moteo Trust 21 0 7 Ngatihori Trust ... 26 2 2 Waiohiki Trust ... ... ... . IS 0 2 ., Waimarama Trust 6 8 9 Forward ~£24 1 4 392 10 4

Dr. Cr. £ s. d. £ s. d. Forward ... ... 24 1 4 392 10 4 Taupo Trust ... " 11 13 5 Waipawa Trust ... ... '... 3. 8 2 Diocesan Native Pastorate Trust ll'6 7 0 Property Purchased Suspense Account ... ... 205 1 0 Suspense Account 20 1 5 Fixed Deposit Account SSO 0 0 Bank Account ... 519 4 11 Trust Accounts Awaiting Investment as per Capital and Investment Account ... 1094 9 9 £1618 8 8 £1613 8 8