New Zealand Gazette – 1928 – No. 39

Page 1442

✨ Financial Statements

1442 THE NEW ZEALAND GAZETTE. [No. 39

THE CAWTHRON INSTITUTE TRUST BOARD.

INCOME AND EXPENDITURE ACCOUNT FOR YEAR ENDING 31ST DECEMBER, 1927.

Expenditure.

	£ s. d.	£ s. d.
I. Administration—
Secretary	400 0 0
Rents, &c.	188 3 11
Motor-cars and travelling	195 14 5
Legal expenses	1 0 0
Trustee's commission	350 0 0
Miscellaneous	100 3 7
Payments in re mortgages	250 14 7
		1,485 16 7
II. Capital Conservation Fund—
Interest on Fund	86 5 0
Allocation on 1926 income	482 16 0
		569 1 0
III. Annuities		372 0 0
IV. Research—
Salaries	6,356 0 1
Chemistry and Agriculture	553 3 8
Mycology	220 10 7
Entomology	299 14 3
Museum	88 13 1
Library	319 12 0
Lectures and printing	130 15 7
Photography	108 13 10
Motor-cars	220 19 11
Fellworth House and grounds	908 11 5
Fellworth office	159 6 8
Annesbrook	694 10 4
Observatory Park	95 7 4
Rates, taxes, and insurances	312 13 11
Pakihi lands	74 8 2
Dr. Tillyard's visit	2 14 0
Mr. Rigg's visit	400 0 0
Depreciation	405 4 0
		11,350 18 10
		£13,777 16 5

Income.

	£ s. d.	£ s. d.
Balance forward		223 5 7
Interest on mortgages	9,537 5 2
Interest on bonds and debentures	1,431 8 7
	10,968 13 9
Less interest on O.D.	72 11 6
		10,896 2 3
Sales—Fruit, wool, &c.		686 10 1
Rents		39 1 3
Fees, grants, and donations—
N.Z. Government re Pakihi lands	100 0 0
N.Z. Fruit Federation	50 0 0
Dominion Yeast Co.	26 5 0
N.Z. Government re Cool-store experiments	60 0 0
N.Z. Government re Research scholar	30 0 0
Christchurch Domain Board	50 0 0
N.Z. Government re Lysaght's salary	20 16 8
N.Z. Institute	100 0 0
Harrington	0 10 0
Canterbury Meat Board	25 0 0
		462 11 8
Share Marsden revenues		1,078 0 0
Balance forward		392 5 7
		£13,777 16 5

W. ROUT AND SONS, LTD., Secretary.
Audited and found correct—F. A. BAMFORD, F.P.A. (N.Z.), Auditor.
Nelson, 29th March, 1927.

Marsden Bequest Account.
REVENUE ACCOUNT YEAR ENDING 31ST DECEMBER, 1927.

	£ s. d.	£ s. d.
Survey	15 0 0
Land-tax	3 0 0
Tools, &c.	139 16 10
Legal expenses	3 15 6
Cawthron Institute share Administration and Research	1,078 0 0
		1,239 12 4
		60 14 10
		£1,300 7 2

	£ s. d.	£ s. d.
By rents received	123 7 2
By approximate income transferred from Estate Account	1,177 0 0
		£1,300 7 2

Balance-sheet at 31st December, 1927.
CAPITAL ACCOUNT.
Liabilities.

	£ s. d.
Capital, &c., at 31/12/26	1,180 0 0
Additional cash received during year	11,065 0 0
Additional pictures, china, books, &c.	1,678 8 0
	13,923 8 0
Less transferred to Income Account	1,177 0 0
	£12,746 8 0

Assets.

	£ s. d.
Cawthron Trust Board	12,746 8 0
	£12,746 8 0

INCOME ACCOUNT.

	£ s. d.
Appropriation account	60 14 10
	£ s. d.
Cawthron Trust Board	60 14 10

Hopkins Bequest Account.
BALANCE-SHEET AT 31ST DECEMBER, 1927.
Capital Account.

	£ s. d.
Capital at 31/12/26	25 0 0
Capital at 31/12/27	25 0 0

Income Account.

	£ s. d.
Balance at 31/12/26	83 10 5
Received during year from P.T.	151 3 10
	£234 14 3

	£ s. d.
Balance at 31/12/27	234 14 3
	£234 14 3

W. ROUT AND SONS, LTD., Secretary.
Audited and found correct—F. A. BAMFORD, F.P.A. (N.Z.), Auditor.
Nelson, 29th March, 1928.

Balance-sheet at 31st December, 1927.
CAPITAL ACCOUNT.
Liabilities.

	£ s. d.	£ s. d.
Estate Account at 31/12/26	231,566 17 1
Plus transferred from Income Account	650 18 11
		232,217 16 0
Capital Conservation Account		1,708 17 0
Hopkins Estate Account		25 0 0
Marsden Estate Account		12,746 8 0
Bank overdraft		2,003 2 3
		£248,701 3 3

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VUW Te Waharoa — NZ Gazette 1928, No 39

NZLII — NZ Gazette 1928, No 39

Parliament House (depicted) was completed in 1918 and remains the primary seat of Parliament.

✨ LLM interpretation of page content

🎓 Cawthron Institute Trust Board Income and Expenditure Account for 1927

Domain🎓 Education, Culture & Science
Dated29 March 1927
KeywordsFinancial Statements, Income, Expenditure, Research, Annuities
👩‍💼 Officials

W. Rout and Sons, Ltd., Secretary
F. A. Bamford, F.P.A. (N.Z.), Auditor

💰 Marsden Bequest Account Revenue and Balance Sheet for 1927

Domain💰 Finance & Revenue
Dated29 March 1928
KeywordsFinancial Statements, Revenue, Balance Sheet, Bequest
👩‍💼 Officials

W. Rout and Sons, Ltd., Secretary
F. A. Bamford, F.P.A. (N.Z.), Auditor

💰 Hopkins Bequest Account Balance Sheet for 1927

Domain💰 Finance & Revenue
Dated29 March 1928
KeywordsFinancial Statements, Balance Sheet, Bequest
👩‍💼 Officials

W. Rout and Sons, Ltd., Secretary
F. A. Bamford, F.P.A. (N.Z.), Auditor

💰 General Balance Sheet at 31st December, 1927

Domain💰 Finance & Revenue
KeywordsFinancial Statements, Balance Sheet, Capital Account

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