Balance Sheet of the Women’s Christian Temperance Union of New Zealand

White Ribbon, Volume 12, Issue 142, 15 March 1907, Page 12

Balance Sheet of the Women’s Christian Temperance Union of New Zealand

KoR YEAR ENDING JANUARY 31st, I!*>7

' T V' Nu lapitation Feea have Iwen reovivvd from tiie following bidiicluw: Njfnire, C-olyton, liore, VS h&ng&rei, Otahuhu, Devonport. Audited and found correct, Waimate, Feb. l»th, 19t>7. E WANNER MAN, Auditor.

RECEIPTS. EXPENDITURE. Paytu* Naim* of • N.4 Capitation World'* CapiX 8. d. X 8 d. Member*. Branch Union*. ret*. d. tat ion Fer. Tka vkllino Expense* or N Z. Officers 1907 X 8. X 8. <1. to Greymouth Convention, 1906— 94 — Wellington 1906 • 7 0 ... 0 7 10 President (Mrs Atkinson), from Wei16 — „ (Hon Meins.) „ 0 8 0 ... 0 (> •— lington ... 4 1 0 33 — Waimate ... ... „ 4 —Tapanui .. ... „ c 0 It) ft ... 9 Corresponding Secretary ( Miss Powell) 0 0 4 from Auckland 6 9 6 4o—Blenheim ... ... „ 1 0 0 0 3 0 4 Recording Secretary (Miss Moody 9—Marton ... 0 1 4 6 0 6 Bell) from Dunedin .. 6 3 0 48—Timaru ... ... „ 4 0 ... 0 4 1 1 3 <i Treasurer (Mrs Hill) from Napier 5 5 o 19 Lyttelton... ... „ 0 9 6 ... 0 7 Business Manager White Ribbon (Miss 15 — Ormond vi lie ... „ 40— Gisborne ... ... „ 0 1 4 0 6 0 0 0 3 4 L. M. Smith), from Christchurch 5 6 2 30 4 8 17 — Lower Hutt. ... „ 0 8 6 0 1 5 World’s Capitation— 16 — Ponsonby ... 0 8 1 0 ... 0 1 4 World’s Capitation (or Affiliation Fee) 83 — Wanganui... 6 ... 0 6 to Canada ... 5 17 5 :tO -Nelson ... ... „ 21 — South Dunedin „ 0 0 15 10 0 6 0 0 2 1 6 9 Postage — Late President (Mrs Atkinson), from 52 — Auckland ... ... „ 1 6 0 0 4 4 Mar. 1, 1905, to Mar. 20, 1906 ... 1 o 5 19 — Port Chalmers ... „ 0 9 6 ... 0 1 1 2 4 President (Mrs Cole), to Jan. 23, 1907, 12—Matapu ... „ 35—Rangiora ... ... „ 0 (i 6 17 0 6 0 0 0 11 for postage, telegrams and typewriting 1 9 6 72—New Plymouth 15 — Waihi ... ... „ 1 0 l« 7 0 6 * * * 0 6 0 Corresponding Secretary (Miss Powell), from Jan. 8 to Mar. 24. 19 '6 0 8 7 12 — Tariki 19o7 IN — Otautau ... ... „ 0 0 6 9 0 0 ... n 0 1 1 1 1 0 6 Recording Secretary (Miss Moody Bell) also stationery 0 11 3 15 — Petone ... ... 12— Cambridge ... „ 0 0 7 6 6 0 0 0 3 0 Late Treasurer (Mrs Hill), including P.0.0. . 0 4 9 15— Levin ... „ 0 7 6 0 1 3 2 1 1 6 12—Hastings ... 0 6 0 ... 0 1 0 Printing — 16—Waikari ... ... ,, 0 8 0 0 1 4 1906 — 1 To Messrs Smith and Anthony, 54 — Invercargill „ 1 7 0 ... 0 4 6 1 1 4 6 Ltd., foi headed snvelopes A paper •J 8 11 Ml — Napier ... .. ,, 2 t) 6 ... 0 9 1907 —To Advertising in White Ribbon 22-Feilding ... 0 11 0 ... 0 10 from Feb, 11*06 to June, 1 Dv>7 . 3 lu o 13 —Bluff ... ... „ 51 — Kaiapoi ... ... „ 8— Waianiwa ... „ 71 — Dunedin ... ... „ 73 — Christchurch 0 1 6 5 6 6 ... 0 0 1 3 To Printing Circulars r»» < »pitation Fees 0 2 6 1 5 0 1 l 4 15 16 0 6 6 0 0 0 0 5 6 8 11 1 Incidental (Special)— Replaced to Organising Fund, as v< ted at Greymouth Convention 30 0 0 23— Onehunga ... „ 7 — Waitara ... „ 0 0 11 3 6 6 0 0 1 0 11 7 Sent towards Lady Henry Somersets Bell 0 15 0 48— Greymouth ... ,, 11 —Stratford ... 1 4 0 ... 0 4 0 30 15 0 o 5 6 0 0 11 INCIDKNTAL — Advertising Meetings at Greymouth Convention Advertisements for Sunday Services ... 29 —Master ton ... ... 0 11 — Reef ton ... ... „ 0 (Fees from Ashburton and Hamilton Unions 14 6 ... 0 5 6 ... 0 were received 2 5 0 11 late.) 0 0 15 4 0 6 Late Capitation. To 12 Copies Convention Numlier 17 — Devonport ... 19U> 0 8 6 0 1 5 White Ribbon 0 3 0 30 — Whangarei (new branch; 0 15 0 0 2 6 P.O.O. and Postage 0 0 7 11—South Invercargill ... „ u 5 6 0 0 11 Booklets on W.C.T.U. Work 0 1 1 33 — Waimate ... ... ,, 0 16 6 0 2 9 Exchange on Cheques (I 3 0 1 lu 26 — South Dunedin „ 0 13 n 0 2 2 Balance outstanding —— 13 — Matapu ... ... „ 7 — Waitira ... .. 1907 0 6 6 0 1 1 1 4 6 0 3 6 0 0 1 Balance in PO. Savings Bank 48 4 10 30—Ashburton ... „ 0 15 0 0 2 6 Donations. From Old Members at Rongotea 1 0 0 .. Professor Macmillan Brown 1 1 0 „ Mrs M Studholme £ 2 0 „ Yen Archdeacon Williams 5 0 0 „ Mr J. C. N. Grigg 1 1 0 „ “A Friend/' Brunner 0 5 0 10 9 0 SUMMARY To Balance last year • •• 67 14 2 New Zealand Capitation ... 36 9 6 World's Capitation ... 1 18 9 Donations lu 9 0 Proceeds Meeting to Aid Funds ... 8 5 6 Receipts from Sunday Services, Grey mouth 3 1 6 Part Proceeds of Lecture hv Miss Moody Bell 1 0 0 Subscrilied by a few friends to Lady Henry Somerset a Bell 0 15 0 Incidental -Sale of Two Books of Receipt Forms •• 0 2 1 jC 127 15 6 XI27 16 6

ORGANISING FUND. RECEIPTS. EXPENDITURE Handed over from New Zealand Funds at Oreymouth To Miss Powell for forming a New Ijocal Union ... 1 l (> Convention ... •• 30 0 0 P.O.O., Registering Letter i«nd Postage 0 4 n Interest on previous amount ... 0 t 0 To Mis Cole for Pay in Exhibition ... 10 ... 18 0 12 o 3 P.O.O., Postage and Registration ... o 3 3 a*3<l 4 0 JB30 4 0