✨ Financial Statement and Notices
Mar. 10.] THE NEW ZEALAND GAZETTE. 825
BALANCE-SHEET of the LESLIE PRESBYTERIAN
ORPHANAGE BOARD, as at 31st December, 1909.
LIABILITIES.
£ s. d.
To Capital .. .. .. 7,999 2 6
Interest accrued .. .. .. 80 8 3
£8,079 10 9
Capital Account.
Dr.
£ s. d.
To Balance at this date .. .. .. 7,999 2 6
£7,999 2 6
Income and Expenditure Account.
Dr.
£ s. d.
To Rates and taxes, law-costs, auditors, advertising, collecting, and sundries .. 93 18 11
Transfer to capital .. .. .. 234 17 8
Transfer to capital, donations .. .. .. 264 18 10
£593 15 5
ASSETS.
£ s. d.
By Property at Remuera .. .. .. 1,320 0 0
Loans on mortgage .. .. .. 4,936 0 0
Cash at call .. .. .. 1,000 0 0
Post-Office Savings-Bank .. .. .. 607 11 10
Bank of New Zealand (Limited) .. .. .. 134 6 4
Cash in hands of Treasurer .. .. .. 1 4 4
Sundry debtors .. .. .. 80 8 3
£8,079 10 9
Capital Account.
Cr.
£ s. d.
By Balance as at 31st December, 1908 .. 7,499 6 0
Transfer from Income and Expenditure Account .. .. .. 234 17 8
Transfer from Donations Account .. .. .. 264 18 10
£7,999 2 6
Income and Expenditure Account.
Cr.
£ s. d.
By Interest .. .. .. 328 16 7
Donations .. .. .. 14 18 10
Half of late E. Knox bequest, per Messrs. Buddle, Button, and Co. .. .. .. 250 0 0
£593 15 5
W. FRAZER,
Treasurer.
We have examined the balance-sheet and accompanying statement of Capital Account and Income and Expenditure Account, and have compared them with the books, vouchers, and securities, and certify them to correctly set forth the position of the Leslie Orphan Trust Board as at 31st December, 1909.
W. H. CHURTON, F.S.A.A., Eng.,
W. KAYLL, F.N.Z.A.A.,
Auditors.
242
NOTICE OF DISSOLUTION OF PARTNERSHIP.
THE Partnership heretofore existing between LEONARD CLOAKE and JOHN GOSLING, trading as “The Hutt Valley Carrying Company,” has this day been dissolved by notice in writing.
Saturday, 7th March.
JOHN GOSLING.
244
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✨ LLM interpretation of page content
🏢 Leslie Presbyterian Orphanage Board Balance-Sheet
🏢 State Enterprises & Insurance31 December 1909
Financial statement, Orphanage, Balance sheet, Liabilities, Assets, Income, Expenditure
- W. Frazer, Treasurer
- W. H. Churton, F.S.A.A., Eng., Auditor
- W. Kayll, F.N.Z.A.A., Auditor
🏭 Dissolution of Partnership - The Hutt Valley Carrying Company
🏭 Trade, Customs & Industry7 March 2026
Partnership dissolution, Carrying company, Business
- Leonard Cloake, Partner in dissolved partnership
- John Gosling, Partner in dissolved partnership
📰 Patent Office Supplement Publication Notice
📰 NZ GazettePatents, Trade marks, Supplement, Publication, Inventors
- Government Printer
📰 Bankruptcy Notices Subscription Notice
📰 NZ GazetteBankruptcy, Notices, Subscription, Gazette extracts
- Government Printer, Wellington
🏭 Latest Customs Tariff Publication Notice
🏭 Trade, Customs & IndustryCustoms tariff, Publication, Decisions, Minister of Customs
📰 New Zealand Gazette Subscription and Advertising Rates
📰 NZ GazetteGazette, Subscription, Postage, Advertisements, Rates, Mining Act
- Government Printer, Wellington
🌾 Geological and Mining Publications Available for Sale
🌾 Primary Industries & ResourcesGeology, Mining, Publications, Bulletins, Hokitika, Otago, Nelson, Coromandel
7 names identified
- Dr. Bell, Author of geological bulletin
- Dr. Bell, Author of geological bulletin
- Dr. Bell, Author of geological bulletin
- Colin Fraser, Author of geological bulletin
- J. H. Adams, Assistant author of geological bulletin
- James Park, Author of geological bulletin
- P. G. Morgan, Author of geological bulletin
- Stationery Department, Wellington
NZ Gazette 1910, No 21