230
THE NEW ZEALAND GAZETTE.
[No. 10

bank during the year; and that the balance of cash in hand
and in the bank amounts to £1,706 14s. 10d.

D. L. MATHESON, } Trustees and
JOHN HARE, } Auditors.
Wm. P. GRIGOR, Vice-President.
Robt. TAPPER, } Trustees.
HENRY WILSON, }

STATEMENT of the Assets and Liabilities of the Invercargill
Savings Bank on the 31st December, 1884.

ASSETS.
£ s. d.
To Amount invested on mortgage .. .. 7,335 0 0
Amount invested (Building Fund Account) 200 0 0
Cash in National Bank .. .. .. 1,647 9 1
Cash on hand .. .. .. 59 5 9

£9,241 14 10

Balance .. .. .. .. 274 7 6

LIABILITIES.
£ s. d.
By Amount due 382 depositors .. .. 8,967 7 4
Balance .. .. .. .. 274 7 6

£9,241 14 10

THOMAS BRODRICK, Manager.

We hereby certify that, to the best of our belief, the above
is a true and correct statement of the assets and liabilities of
the Invercargill Savings Bank on the 31st December, 1884.

D. L. MATHESON, } Trustees and
JOHN HARE, } Auditors.

We hereby certify that the balance at the credit of the
Invercargill Savings Bank on the 31st December, 1884, was
£1,647 9s. 1d.

W. R. ROBERTSON, Manager.
LOCKE DARLING, Accountant.

Dunedin Savings Bank Balance-sheet for 1884.

STATEMENT of the Receipts and Payments of the
Dunedin Savings Bank for the year ending 31st December, 1884.

RECEIPTS.
£ s. d. £ s. d.
Balance from last year .. .. 338 4 6
Lodged by depositors .. .. 35,972 9 9
Interest on loans .. .. 4,202 17 11
Interest on bank account .. .. 346 19 0
Interest on Equitable Investment Company .. .. 49 6 9

4,599 3 8
Rents .. .. .. .. 150 0 0
Loans repaid .. .. .. 4,110 18 2
Equitable Investment Company .. .. 5,000 0 0
Bank deposit .. .. .. 2,000 0 0
Fire premiums .. .. .. 53 16 1
Benevolent Institution—
Loan .. .. .. 300 0 0
Interest .. .. .. 28 14 0

328 14 0
Fines .. .. .. .. 1 10 0

£52,554 16 2

To balance .. .. .. .. £1,136 14 7

PAYMENTS.
£ s. d.
Withdrawn by depositors .. .. 34,140 7 0
Charges .. .. .. .. 824 17 5
Fire premiums advanced .. .. 41 18 1
Deposit, Colonial Bank .. .. 2,000 0 0
Deposit, Equitable Investment Company .. .. 5,500 0 0
Loans granted .. .. .. 7,082 5 1
Benevolent Institution—
Grant from profits .. .. £1,500 0 0
Cash received on their account 328 14 0

1,828 14 0
Balance .. .. .. .. 1,136 14 7

£52,554 16 2

We hereby certify that we have examined the above statement of receipts and payments of the Dunedin Savings Bank, have compared the same with the books of the bank, and that, to the best of our knowledge and belief, it contains a true and correct account of all the transactions of the bank. We have also seen securities for the investments, and compared the depositors’ ledger balances, and the cash account with the bank pass-book.

WILLIAM BROWN, } Auditors.
R. C. MOODIE, }

Dunedin, 27th January, 1885.

STATEMENT of the Assets and Liabilities of the Dunedin
Savings Bank on the 31st December, 1884.

ASSETS.
£ s. d. £ s. d.
Cash in bank .. .. .. 1,256 10 11
Less outstanding cheques 144 16 4

1,111 14 7
Cash in hand .. .. .. 25 0 0
Bank deposit .. .. .. 5,500 0 0
Interest accrued on ditto, and bank current account .. .. .. 129 9 0
Land and buildings .. .. .. 4,069 14 4
Rent due .. .. .. .. 37 10 0
Loans on mortgage .. .. .. 61,645 11 10
Accrued interest .. .. .. 1,370 0 5
Insurance premiums advanced .. .. 8 9 0
Deposit on call .. .. .. 1,000 0 0
Accrued interest .. .. .. 10 19 3

£74,908 8 5

LIABILITIES.
£ s. d. £ s. d.
Due to depositors .. .. 67,391 7 7
Due, Suspense Account .. .. 2 10 0

67,393 17 7
Balance, assets in excess of liabilities .. 7,514 10 10

£74,908 8 5

We have seen the securities for the above assets, and have compared the depositors’ ledger balances, and found the above statement correct.

WILLIAM BROWN, } Auditors.
R. C. MOODIE, }

Dunedin, 27th January, 1885.

PROFIT AND LOSS ACCOUNT.
1884.
Dec. 31. To Charges .. .. 824 17 5
Interest paid depositors .. .. 2,999 15 7

3,824 13 0
Balance .. .. .. .. 1,021 14 6

£4,846 7 6

1884. Dec. 31. By Interest on investments .. .. 4,694 17 6
      Rent .. .. .. .. 150 0 0
      Fines .. .. .. .. 1 10 0

      £4,846 7 6

BALANCE ACCOUNT.
1884.
March. To Cash paid Benevolent Institution.. 1,500 0 0
Dec. 31. Balance .. .. .. 7,514 10 10

£9,014 10 10

1883. Dec. 31. By Balance .. .. 7,992 16 4

1884. Dec. 31. By Profit and loss .. .. 1,021 14 6

      £9,014 10 10

Dec. 31. By balance .. .. .. £7,514 10 10

Audited and found correct.

WILLIAM BROWN, } Auditors.
R. C. MOODIE, }

Dunedin, 27th January, 1885.

Examination for the Civil Service of India.

Education Department,
Wellington, 23rd December, 1884.

ON the 2nd June, 1885, and following days, an Examination, open to all qualified persons, will be held in London. Persons desirous to be admitted as candidates must apply on forms, which may be obtained from the Secretary, Civil Service Commission, London, S.W., or from the undersigned. The forms must be returned so as to be received at the office of the Civil Service Commissioners, in London, on or before the 31st March, 1885.

By order.

JOHN HISLOP,
Secretary for Education.