APRIL 21.] THE NEW ZEALAND GAZETTE. 1119

Dunedin Savings-bank Balance-sheet for 1903.

STATEMENT of the Receipts and Payments of the Dunedin Savings-bank for the Twelve Months ending the 31st December, 1903:—

Approved.

RANFURLY, Governor,
—/4/1904.

RECEIPTS.

Balance from 1902 .. .. .. £ 978 10 11
Lodged by depositors .. .. .. 40,165 10 2
Interest on loans.. .. .. .. 2,190 0 6
" bank deposits .. .. .. 1,382 9 0
" debentures .. .. .. 1,144 0 0
Insurance premiums .. .. .. 23 13 10
Rent .. .. .. .. 85 0 0
Fines .. .. .. .. 0 15 0
Loans repaid .. .. .. .. 4,547 2 0
Valuation fees .. .. .. .. 9 18 0
Bank deposits withdrawn .. .. .. 14,500 0 0
£65,026 19 5

PAYMENTS.

Withdrawn by depositors .. .. .. £ 41,187 2 10
Charges .. .. .. .. 827 12 2
Loans granted .. .. .. .. 1,677 2 0
Insurance premiums .. .. .. .. 18 18 0
Valuation fees .. .. .. .. 9 18 0
National Bank, Special Account .. .. 11,500 0 0
Balance .. .. .. .. 9,806 6 5
£65,026 19 5

KEITH RAMSAY,
Vice-President.
FRED. SMITH,
Manager.

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 to the best of our knowledge and belief it contains a true and correct account of all transactions of the bank. We have also seen securities for the investments, and compared the depositors’ ledger balances, also cash accounts, with the bank pass-book.

WILLIAM BROWN AND CO.,
R. C. MOODIE,
Auditors.
Dunedin, 15th January, 1904.

STATEMENT of ASSETS and LIABILITIES, 31st December, 1903.

ASSETS.

Cash in bank .. .. £ s. d. £ s. d.
Less outstanding cheques .. 9,865 3 5
58 17 0
9,806 6 5
Fixed deposits .. .. .. 4,500 0 0
Accrued interest thereon and current account .. .. .. 138 8 10
Debentures .. .. .. 25,240 0 0
Accrued interest thereon .. .. 505 6 8
Loans on mortgage .. .. .. 42,820 4 0
Accrued interest thereon .. .. 574 3 9
National Bank, Deposit Account .. .. 11,500 0 0
National Bank, Special Account .. .. 14,500 0 0
Rent due .. .. .. 21 5 0
Land and building .. .. .. 3,379 9 4
£112,985 4 0

LIABILITIES.

Due to 2,354 depositors .. .. .. £ s. d.
Due to Suspense Account .. .. .. 101,445 3 11
Property Suspense Account .. .. .. 3 0 0
Assets in excess of liabilities .. .. 1,173 14 0
10,363 6 1
£112,985 4 0

KEITH RAMSAY,
Vice-President.
FRED. SMITH,
Manager.

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

WILLIAM BROWN AND CO.,
R. C. MOODIE,
Auditors.
Dunedin, 15th January, 1904.

PROFIT AND LOSS ACCOUNT for Twelve Months ending 31st December, 1903.

Dr.

1903. Dec. 31. To Interest credited to depositors .. £ s. d.
      2,740 16 1
      Charges (including £100 debited as rent of office) .. .. 927 12 2
      Land and Building Account, amount written off .. .. 100 0 0
      Balance .. .. .. 10,363 6 1
      £14,131 14 4

Cr.

1902. Dec. 31. By Balance .. .. .. £ s. d.
      9,629 17 3

1903. Dec. 31. By Interest on loans .. .. 2,194 16 0
      " bank deposits .. .. 977 6 1
      " debentures .. .. 1,144 0 0
      Rents .. .. .. 185 0 0
      Fines .. .. .. 0 15 0
      £14,131 14 4

By Balance .. .. .. £10,363 6 1

KEITH RAMSAY,
Vice-President.
FRED. SMITH,
Manager.

Audited and found correct.

WILLIAM BROWN AND CO.,
R. C. MOODIE,
Auditors.
Dunedin, 15th January, 1904.

Registrars of Marriages, &c., appointed.

Colonial Secretary’s Office,
Wellington, 15th April, 1904.

HIS Excellency the Governor has been pleased to appoint the undermentioned gentlemen to be the Registrars of Marriages and of Births and Deaths for the districts set respectively opposite their names, viz.:—

Name. District.
ROBERT PHAIR MCCRAKEN .. .. Little River.
THOMAS EDWARD CLOUGH .. .. Waimate Plains.
J. G. WARD.

Deputy Registrars of Marriages, &c., appointed.

Colonial Secretary’s Office,
Wellington, 15th April, 1904.

HIS Excellency the Governor has been pleased to appoint the undermentioned gentlemen to be the Deputies of the Registrars of Marriages and of Births and Deaths for the districts set respectively opposite their names, viz.:—

Name. District.
ALEXANDER WATSON .. .. .. Dipton.
FRANCIS EDWARD BERNDSTON .. .. Amuri.
JOHN LAURENSON .. .. .. Foxton.
ARTHUR ERNEST SNAITH .. .. .. Opotiki.
GEORGE WILLIAM WOODS .. .. .. Rawene.
HENRY DORRINGTON EDWARDS .. .. Ahaura.
J. G. WARD.

Chairman of Licensing Committee appointed.

Department of Justice,
Wellington, 16th April, 1904.

HIS Excellency the Governor has been pleased to appoint

ROBERT STONE FLORANCE, Esq., S.M.,

to be Chairman of the Licensing Committee for the District of Bay of Islands, vice E. C. Blomfield, Esq., S.M.

JAS. McGOWAN.

Native Interpreter licensed.

Department of Justice,
Wellington, 16th April, 1904.

HIS Excellency the Governor has been pleased to authorise

TU MIHAERA LAWSON, of Whakatane,

to act as an Interpreter of the Second Grade, under “The Native Land Court Act, 1894,” and “The Native Interpreters Classification Act, 1900.”

J. CARROLL,
Native Minister.