July 9.] THE NEW ZEALAND GAZETTE. 2077

LIQUIDATION NOTICE.

THE final meeting of the UNITED MOTOR SERVICE (LIMITED), in Liquidation, will be held at my office, 162 Manchester Street, Christchurch, at 5 p.m., on Monday, 20th July, 1925, to receive the Liquidator’s final accounts.

J. B. NEALE,
Liquidator.

Christchurch, 30th June, 1925. 659

BALANCE SHEETS OF SAVINGS-BANKS AT 31st MARCH, 1925.

PUBLISHED UNDER THE PROVISIONS OF SECTION 4 (5) OF THE SAVINGS-BANK AMENDMENT ACT, 1923.

New Plymouth Savings-bank.

STATEMENT of Receipts and Payments of the New Plymouth Savings-bank for the year ended 31st March, 1925:—

RECEIPTS.

£ s. d. £ s. d.
Bank and cash balances as at 1st April, 1924 .. 2,112 8 9
Post Office Savings-bank at 1st April, 1924 .. 11,316 6 7
13,428 15 4
Deposits received .. 155,736 14 5
Interest credited to depositors .. 6,081 17 0
Mortgages paid off .. 15,025 0 0
Interest on mortgages and deposits .. 9,072 10 9
Rents received .. 601 13 4
Bank of New Zealand fixed deposit repaid .. 5,000 0 0
Sale of boxes .. 8 7 0
Insurance premiums refunded .. 9 6 0
£204,964 3 10

PAYMENTS.

£ s. d.
Withdrawals .. 113,231 2 10
Interest credited to depositors .. 6,081 17 0
Loans advanced on mortgage .. 58,300 0 0
Management expenses .. 1,151 9 8
Office stationery .. 79 10 2
Office furniture .. 14 7 0
Refund of interest .. 18 0 0
Payments on account of property purchased, rates, and repairs to buildings .. 476 9 8
Bank and cash balances, 31st March, 1925 .. £ s. d.
Post Office Savings-bank .. 2,163 1 5
23,448 6 1
25,611 7 6
£204,964 3 10

PROFIT AND LOSS ACCOUNT FOR YEAR ENDED 31ST MARCH, 1925.

Dr. £ s. d. £ s. d.
To Interest credited to depositors .. 6,081 17 0
Management expenses—
Salaries and audit fee .. 713 1 1
Trustees’ fees .. 80 0 0
Stationery .. 67 10 2
General expenses.. .. 304 14 6
Donations .. 25 0 0
1,190 5 9
Balance brought down.. .. 12,536 17 10
£19,809 0 7

Cr. £ s. d.
By Balance 31st March, 1924 .. 10,108 1 1
Interest received and accrued 31st March, 1925 .. 9,691 12 0
Sale of boxes .. 8 7 0
Property Working Account .. 1 0 6
£19,809 0 7

Balance 1st April, 1925 .. £12,536 17 10

BALANCE-SHEET AS AT 31ST MARCH, 1925.

Liabilities.

£ s. d.
Credit balance of depositors .. 173,888 11 1
Sundry creditors, interest paid in advance.. 18 18 3
Profit and Loss Accounts— £ s. d.
Balance at 1st April, 1924 .. 10,108 1 1
Add net profit for year .. 2,428 16 9
12,536 17 10
£186,444 7 2

Assets.

£ s. d. £ s. d.
Cash in hand .. 1,090 0 10
Cash at Bank of New Zealand (current account) .. 1,073 0 7
Post Office Savings-bank .. 23,448 6 1
25,611 7 6
New Zealand Government 5½ per cent. Inscribed Stock .. 1,000 0 0
New Plymouth Borough Debentures .. 5,000 0 0
Land and buildings .. 7,216 11 10
Loans on first mortgage .. 146,025 0 0
Office furniture .. 222 17 0
Sundry debtors—
Interest .. 1,259 19 2
Rents .. 46 11 8
1,306 10 10
Stationery stocks .. 62 0 0
£186,444 7 2

G. E. DINNISS, Manager.
R. COCK, President.
NEWTON KING, Deputy-President.
G. W. BROWNE,
R. H. GEORGE,
W. C. WESTON,
JAMES McLEOD,
C. E. BELLRINGER,
} Trustees.

We, being the Auditors of the New Plymouth Savings-bank, appointed in terms of section 4 of the Savings-banks Amendment Act, 1923, hereby certify: (1.) That we are satisfied that the foregoing balance-sheet has been properly drawn up from the books, accounts, and vouchers of the Savings-bank so as to exhibit a true and correct view of the state of the Savings-bank’s affairs as at the date thereof, in accordance with the requirements of the Savings-banks Amendment Act, 1923. (2.) That we have verified the cash, investments, securities, and assets of the Savings-bank as at the date of the balance-sheet. (3.) That we have obtained all the information and explanations we have required. (4.) That the manager has certified that all the requirements of the Savings-banks Act, 1908, and amendments have been complied with.

DUFF AND WYNYARD,
Auditors.

New Plymouth, 17th April, 1925. 670

Auckland Savings-bank.

STATEMENT of Receipts and Payments of the Auckland Savings-bank for the year ended 31st March, 1925:—

RECEIPTS.

£ s. d.
Balance, 1st April, 1924 .. 552,411 2 11
Deposited during the twelve months .. 3,643,153 14 5
Interest on mortgages .. 131,384 13 8
Interest on debentures .. 84,473 16 11
Interest on fixed deposit, with Bank of New Zealand .. 3,825 0 0
Interest on working account with Bank of New Zealand .. 18,308 1 0
Mortgages repaid .. 132,980 0 0
Debentures repaid .. 100 0 0
Rent .. 1,442 0 6
Interest paid in advance .. 34 2 6
Mortgage sundries .. 31 12 10
£4,568,144 4 9

PAYMENTS.

£ s. d.
Repaid depositors .. 3,522,578 3 0
Advanced on mortgage .. 417,217 10 0
Advanced on debentures .. 17,700 0 0
Advanced on fixed deposit .. 30,000 0 0
Charges .. 18,732 18 11
Buildings (Head Office).. 61 1 3
Otahuhu (Branch) .. 1,571 14 0
Three Lamps (Branch) .. 1,826 15 10
Furniture and fittings .. 276 11 3
Rent .. 572 10 0
Donations .. 5,050 0 0
Mortgage sundries .. 206 19 4
Debenture sundries .. 231 15 7
Balance with Bank of New Zealand (working account) .. 522,744 7 2
Cash in hand .. 29,373 18 5
£4,568,144 4 9

CLEM. BARTLEY, Acting-Manager.
T. N. SMALLWOOD, Accountant.

We hereby certify that we have examined the above statement of the cash receipts and payments of the Auckland