WILLARD HOME.
Year ended. May Blst, 1 ffcid.
Balance Sheet, ttlst May, If!2<L LIABILITIES.
I have examined the above Accounts, compared with the Treasurer's Books and Vouchers, and certify same to be correct. (Signed) H. F. WILSON, June lHth, 1928 Hon. Auditor.
RECEIPTS. £ s. d. Contributions & Donations 621 0 3 Maintenance Received 412 4 8 Interest Received 52 4 10 Proceeds Sales 67 16 3 Grazing 6 0 0 — — — £1159 6 0 EXPENDITURE. £ s. (1. Salaries 337 14 0 Provisions 149 12 0 Fuel and Lighting 40 12 0 Rates . . 28 9 1 Rent Paid 30 0 0 Insurance 11 12 6 Stationery 3 15 1 Postages 3 0 0 Advertising 6 0 General Expenses 86 6 1 Telephones 8 5 0 Newspaper 1 14 0 Bank Charge . . Id 0 Depreciation Buildings 5 per cent, on £960 48 3 9 Depreciation Furnishings, 10 per cent, on £256 12 6d. 27 13 5 Capital A/c. Balance transferred 381 12 7 £1159 6 0
£ s. d. Balance, 1925 .. 3484 Transferred from R.&E. 1 2 A/e. .. .. 381 12 7 £3865 13 9 ASSETS. £ s. d. Land and Buildings (less depreciation).. 2410 6 O o Add Tank and Stand . . 10 3 9 Furnishings (less dep). 203 5 10 Added during Year . . 45 Bank of N.Z., Fixed 2 «> Deposit . . . . 500 Hank of N.Z., Open 0 0 A/c. . . . . 86 1 9 I\0. Savings Bank .. 610 14 0 £3865 13 9
Permanent link to this item
https://paperspast.natlib.govt.nz/periodicals/WHIRIB19260718.2.3
Bibliographic details
White Ribbon, Volume 32, Issue 373, 18 July 1926, Page 2
Word Count
234WILLARD HOME. White Ribbon, Volume 32, Issue 373, 18 July 1926, Page 2
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