New Zealand Gazette – 1929 – No. 58

Page 2169

✨ Financial Statements

Aug. 22.] THE NEW ZEALAND GAZETTE. 2169

MARS DEN BEQUEST ACCOUNT.

Balance-sheet at 31st December, 1928. (Capital Account for Year ending 31st December, 1928.)

£ s. d. £ s. d. £ s. d.
Capital moneys received to 31st
December, 1927 .. .. 11,068 0 0 Cawthron Trust Board .. .. .. 15,496 18 0
Capital moneys received during
year ending 31st December,
1928 .. .. .. 502 10 0 11,570 10 0
Pictures, china, books, &c. .. .. 1,678 8 0
Land, part Isel property .. .. 2,248 0 .0
£15,496 18 0 £15,496 18 0

Revenue Account for Year ending 31st December, 1928.

Income. £ s. d. £ s. d. Expenditure. £ s. d. £ s. d.
Balance forward .. .. 60 14 10 Cawthron Institute share of revenue 684 0 0
Rent of part Isel .. .. 95 14 1 Purchase of Marsden books .. 34 16 6
Rent received from Executors .. 255 0 0 Rent of room for storage.. .. 39 0 0
Interest on debentures .. .. 553 8 0 Furniture .. .. .. 9 12 6
Rates .. .. .. 9 2 9
Miscellaneous .. .. .. 21 15 6 798 7 3
Balance .. .. .. .. 166 9 8
£964 16 11 £964 16 11

HOPKINS BEQUEST ACCOUNT.

Balance-sheet at 31st December, 1928.

Capital Account. £ s. d. £ s. d.
Capital at 31st December, 1927 .. .. 25 0 0 Expenditure on binding, &c. .. .. 23 7 3
Transferred to Income Account .. .. 1 12 9
£25 0 0 £25 0 0

Income Account.

£ s. d. £ s. d.
Balance at 31st December, 1927 .. .. 234 14 3 Balance .. .. .. .. 391 1 7
Interest received .. .. 154 14 7
Transferred from Capital Account .. .. 1 12 9
£391 1 7 £391 1 7

Audited and found correct.
F. A. BAMFORD, F.P.A. (N.Z.), Auditor. W. ROUT AND SONS, LTD., Secretary.
Nelson, 11th May, 1929.

CAWTHRON INSTITUTE.—MINERAL CONTENTS OF PASTURES RESEARCH.

Statement of Receipts and Payments for Year ending 31st March, 1929.

Receipts. £ s. d. Payments. £ s. d.
Cawthron Institute in services .. .. 500 0 0 Cawthron Institute payment of services .. 500 0 0
Empire Marketing Board, per S.I.R. .. 1,000 0 0 Research expenditure .. .. .. 1,027 15 1
Balance .. .. .. 27 15 1
£1,527 15 1 £1,527 15 1

CAWTHRON INSTITUTE.—NOXIOUS-WEEDS CONTROL SCHEME.

Statement of Receipts and Payments for Year ending 31st December, 1927.

Receipts. £ s. d. Payments. £ s. d. £ s. d.
Empire Marketing Board (half share) .. 1,857 14 10 Expenditure in New Zealand .. 2,819 10 6
New Zealand Government S.I.R. (quarter share) 928 17 5 Expenditure in England .. 895 19 2 3,715 9 8
Cawthron Institute (quarter share)— £ s. d.
Actual expenditure .. .. 1,019 6 1
Less refund S.I.R. .. .. 90 8 8 928 17 5
£3,715 9 8 £3,715 9 8

NOTE.—As all accounts under this heading have to be sent to England before they are finally dealt with, it will not be
possible to present a statement for the year ending 31st December, 1928, till next year.

Audited and found correct.
F. A. BAMFORD, F.P.A. (N.Z.), Auditor. W. ROUT AND SONS, LTD., Secretary.
Nelson, 11th May, 1929. 754
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VUW Te Waharoa — NZ Gazette 1929, No 58

NZLII — NZ Gazette 1929, No 58

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✨ LLM interpretation of page content

💰 Marsden Bequest Account Balance Sheet

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

💰 Hopkins Bequest Account Balance Sheet

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

🎓 Cawthron Institute Mineral Contents of Pastures Research Statement

Domain🎓 Education, Culture & Science
KeywordsFinancial Statements, Cawthron Institute, Research, Empire Marketing Board, Pastures

🎓 Cawthron Institute Noxious-Weeds Control Scheme Statement

Domain🎓 Education, Culture & Science
KeywordsFinancial Statements, Cawthron Institute, Noxious Weeds, Empire Marketing Board
👩‍💼 Officials

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

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