JUNE 19.] THE NEW ZEALAND GAZETTE. 1889

Liabilities.
£ s. d.
Due to 5,632 depositors ... 351,710 10 1
Property Suspense Account ... 646 15 9
Debenture Premium Account ... 377 6 2
Assets in excess of liabilities ... 23,095 19 1
£375,830 11 1
G. L. DENNISTON, Vice-President.
FRED. SMITH, Manager.
We have seen the securities of the above assets, and compared the depositors' ledger balances.
WILLIAM BROWN AND CO.,
R. C. MOODIE,
auditors.
PROFIT AND LOSS ACCOUNT.
31st March, 1919—
£ s. d.
To Interest credited to depositors ... 11,983 9 4
Charges, including rent of office, salaries, and trustees’ fees ... 1,513 2 6
Land and building written off ... 253 17 1
Grant to Red Cross Society ... 500 0 0
Balance ... 23,095 19 1
£37,346 8 0
31st March, 1918—
£ s. d.
By Balance ... 20,824 15 1
31st March, 1919—
£ s. d.
By Interest on loans ... 13,212 7 4
on deposits ... 1,233 3 3
on debentures ... 1,774 5 8
Rents ... 300 16 8
Fines ... 1 0 0
16,521 12 11
£37,346 8 0
By Balance ... £23,095 19 1
G. L. DENNISTON, Vice-President.
FRED. SMITH, Manager.
Audited and found correct.
WILLIAM BROWN AND CO.,
R. C. MOODIE,
auditors.
Invercargill Savings-bank Balance-sheet.
RECEIPTS AND PAYMENTS of the Invercargill Savings-bank for the year ending 31st March, 1919:
RECEIPTS.
£ s. d.
Cash on hand, 1st April, 1918 ... 35,243 4 3
Amount lodged by depositors ... 124,774 10 6
Interest added during the year ... 68 13 11
Interest added, 31st March, 1919 ... 2,795 4 2
Interest received on mortgages, &c. ... 4,183 12 7
Interest received on deposits ... 830 11 6
Mortgages repaid ... 850 0 0
£168,745 16 11
PAYMENTS.
£ s. d.
Repaid depositors ... 111,941 7 1
Interest credited to depositors ... 2,863 18 1
Invested on mortgage ... 8,000 0 0
Invested in War Loan (4½% inscribed stock) ... 5,000 0 0
Cash in National Bank of New Zealand (Ltd.) ... 10,825 15 1
Deposits in National Bank of New Zealand (Limited) ... 26,000 0 0
Deposits in Post Office Savings-bank ... 1,600 0 0
Cash in hand ... 1,234 16 4
Auditors' fees, 1917–18 ... 21 0 0
Paid Trustees attending meetings ... 10 0 0
Office rent ... 75 0 0
Charges account ... 500 0 0
Cash-book ... 2 6 6
Cheque-book ... 2 0 0
Advertising ... 1 10 0
Stamps and stationery ... 15 0 0
Fuel and light ... 15 0 0
Office cleaning ... 15 0 0
Fidelity premiums ... 2 16 3
Clerical assistance ... 4 0 0
Rates and insurance ... 1 3 1
Bank charge ... 0 10 0
Legal costs ... 1 13 0
Electric light ... 13 1 6
Donations—Soldiers' Club, £100; Red Cross Society, £500 ... 600 0 0
£168,745 16 11
R. H. BRODRICK, Manager.
A. JACKSON, Accountant.
We hereby certify that we have examined the above statement of the receipts and payments of the Invercargill Savings-bank, and that to the best of our knowledge and belief it contains a true and correct statement of all the transactions of the bank during the year, and that the balance in the banks and cash in hand amounts to £39,660 11s. 5d.
LEARY, CUTHBERTSON, & WEBB,
JAS. E. HANNAH & SONS,
auditors.
HENRY WILSON, Vice-President.
P. L. GILKISON,
W. MACALISTER,
C. J. BROAD,
WILLIAM A. OTT,
JOHN MATHESON,
trustees.
ASSETS AND LIABILITIES.
Assets.
To Investment in New Zealand Government War Loan, with interest to 31st March, 1919 ... 10,167 13 4
Amount invested on mortgages, &c. ... 66,434 5 6
Current account National Bank of New Zealand (Limited) ... 10,825 15 1
Deposits in National Bank of New Zealand (Limited) ... 26,000 0 0
Deposits in Post Office Savings-bank ... 1,600 0 0
Cash in hand ... 1,234 16 4
Bank furniture account ... 53 9 10
£116,316 0 1
To Balance ... £8,344 3 2
Liabilities.
By Amount due depositors ... 107,971 16 11
Balance ... 8,344 3 2
£116,316 0 1
R. H. BRODRICK, Manager.
A. JACKSON, Accountant.
We do hereby certify that to the best of our knowledge and belief the above is a true and correct statement of the assets and liabilities of the Invercargill Savings-bank on the 31st March, 1919.
HENRY WILSON, Vice-President.
P. L. GILKISON,
W. MACALISTER,
C. J. BROAD,
WILLIAM A. OTT,
JOHN MATHESON,
trustees.
Result of Road Board Election.
Department of Internal Affairs,
Wellington, 6th June, 1919.
THE following notice of the election of members of a Road Board has been received at this office, and is published in accordance with the provisions of the Road Boards Act, 1908.
J. HISLOP,
Under-Secretary.
Suburban North Road Board, County of Waimea—
Andrew Stagg.
Arthur Dodson.
John Corder.
Ernest Walter Frost.
William Thomas Anderson.
William Flower.
CROWN LANDS NOTICES.
Land in the Auckland Land District for Sale or Lease to Discharged Soldiers.
District Lands and Survey Office,
Auckland, 17th June, 1919.
NOTICE is hereby given that the undermentioned lands are open for sale or lease under the Discharged Soldiers Settlement Act, 1915, and the regulations thereunder; and applications will be received at the District Lands and Survey Office, Auckland, up to 4 o'clock p.m. on Monday, the 28th July, 1919.
The lands may be purchased for cash or on deferred payments, or selected on lease for thirty-three years, with right of renewal for further successive terms of thirty-three years and a right to acquire the freehold.