JULY 29.] THE NEW ZEALAND GAZETTE. 2395

THE COMPANIES ACT, 1908, SECTION 253 (3).

TAKE notice that at the expiration of three months from
the date hereof the name of the undermentioned
company will, unless cause is shown to the contrary, be
struck off the Register, and the company dissolved :—

The Indian Motor Company (Limited). 1915/28.

Given under my hand at Christchurch this 26th day of
July, 1926.

J. MORRISON,
Assistant Registrar of Companies.

BALANCE-SHEET OF SAVINGS-BANK FOR 1925-26.

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

Dunedin Savings-bank.

RECEIPTS and Payments Account for the year ended
31st March, 1926 :—

RECEIPTS.
£ s. d.
To Balance as at 1st April, 1925 .. .. 46,787 9 8
Lodged by depositors —
£ s. d.
Head Office .. .. 489,372 10 4
South Dunedin Branch 130,110 9 5
North Dunedin Branch 103,584 0 0
——— ———
723,066 19 9
Interest on loans .. .. .. 42,157 19 10
Insurance premiums .. .. .. 346 4 1
Loans repaid.. .. .. .. 40,040 11 0
Bank interest .. .. .. 2,146 6 6
Rents .. .. .. .. 131 5 0
Debenture interest .. .. .. 20,041 11 6
Fines .. .. .. .. 4 0 0
Valuation fees .. .. .. 8 8 0
Charges .. .. .. .. 79 1 6
Debentures .. .. .. .. 10,086 5 0
——— ———
£884,896 1 10

PAYMENTS.
£ s. d.
By Withdrawals by depositors— £ s. d.
Head Office .. 435,540 11 7
South Dunedin Branch 83,647 18 9
North Dunedin Branch 22,850 4 5
——— ———
542,038 14 9
Charges—
Head Office .. .. 3,297 16 0
South Dunedin Branch 209 9 6
North Dunedin Branch 167 0 9
——— ———
3,674 6 3
Insurance premiums .. .. .. 387 3 9
Loans granted .. .. .. 155,799 19 7
Debentures .. .. .. 126,386 5 0
Valuation fees .. .. .. 8 8 0
Trustees’ fees.. .. .. .. 107 0 0
Office furniture .. .. .. 93 6 0
Grants—
Patients’ and Prisoners’ Aid Society .. 750 0 0
University of Otago Dental School .. 750 0 0
N.Z. and South Seas Exhibition Co., Ltd. 300 0 0
Balance at 31st March, 1926 .. .. 54,600 18 6
——— ———
£884,896 1 10

PROFIT AND LOSS ACCOUNT FOR YEAR ENDED 31ST MARCH,
1926.

Dr.
To Interest credited to de- £ s. d. £ s. d.
positors—
Head Office .. .. 38,748 13 6
South Dunedin Branch 8,760 2 10
North Dunedin Branch 2,747 1 2
——— ———
50,255 17 6
Charges, including rent of office, salaries,
trustees’ fees, and branch charges .. 3,850 2 9
Grants—
Patients’ and Prisoners’ Aid Society .. 750 0 0
University of Otago Dental School .. 750 0 0
N.Z. South Seas Exhibition Co., Ltd. 300 0 0
Transfer to Property Suspense Account .. 5,000 0 0
Balance at 31st March, 1926 .. .. 59,951 5 10
——— ———
£120,857 6 1

Cr.
£ s. d. £ s. d.
By Balance from previous year .. .. 54,210 10 5
Interest on loans .. 43,384 8 0
Interest on debentures .. 20,807 1 2
Interest on deposits .. 2,146 6 6
——— ———
66,337 15 8
Rents .. .. .. .. 305 0 0
Fines .. .. .. .. 4 0 0
——— ———
£120,857 6 1

BALANCE-SHEET AS AT 31ST MARCH, 1926.

Liabilities.
Amount at credit of 13,945 £ s. d. £ s. d.
depositors —
10,752, Head Office .. 908,736 14 2
2,135, South Dunedin
Branch .. .. 219,085 13 5
1,058, North Dunedin
Branch .. .. 93,678 18 2
——— ———
1,221,501 5 9
Promised Benefactions Account .. .. 1,500 0 0
Property Suspense Account .. .. 173 17 3
Debenture Premium Account .. .. 1,924 16 2
Profit and Loss Account .. .. 59,951 5 10
——— ———
£1,285,051 5 0

Assets.
£ s. d. £ s. d.
Loans on mortgage .. 786,977 13 0
Accrued interest .. 11,989 11 3
——— ———
798,967 4 3
Insurance premiums owing .. .. 56 19 8
Land and building .. .. 5,000 0 0
Office furniture .. .. 346 13 0
Debentures—
New Zealand Government 6,800 0 0
New Zealand War Bonds 35,000 0 0
Local Bodies .. .. 362,702 2 1
Accrued interest .. 4,726 17 8
——— ———
409,228 19 9
Fixed deposits .. .. 16,500 0 0
Accrued interest .. 326 14 10
——— ———
16,826 14 10
Norwich Union Insurance
Company .. .. 23 15 0
Cash at bank .. .. 60,031 5 5
Less outstanding cheques 5,430 6 11
——— ———
54,600 18 6
——— ———
£1,285,051 5 0

G. L. DENNISTON, President.
ERNEST A. ROSEVEAR, Deputy President.
C. W. S. CHAMBERLAIN,
T. R. CHRISTIE,
G. LAWRENCE,
DAVID LARNACH,
MARK COHEN,
J. B. SHACKLOCK,
THOS. C. HARRISON,
JOHN H. F. HAMEL,
} Trustees.

We, William Brown & Co., and Thos. Moodie, being the
auditors of the Dunedin Savings-bank, appointed in terms
of section 4 of the Saving-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 date hereof, 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.

WILLIAM BROWN AND CO.,
THOS. MOODIE,
} Auditors.

Dunedin, 23rd April, 1926.

Approved—

CHARLES FERGUSSON, Governor-General. 717