JULY 21.] THE NEW ZEALAND GAZETTE. 1735

Hokitika Savings-bank.

RECEIPTS and Payments Account for the year ended 31st March, 1932:—

RECEIPTS.

Cash in banks on 1st April, 1931—
On fixed deposit .. .. .. £ 41,750 0 0
On current account .. .. .. 2,994 6 10
Amount lodged by depositors .. .. .. 39,749 8 2
Interest credited during period .. .. .. 113 9 11
Interest for year ended 31st March, 1932 .. 5,250 17 1
Interest on fixed deposits .. .. .. 2,063 14 9
Interest on mortgages .. .. .. 4,588 14 4
Interest on inscribed stock .. .. .. 1,252 10 0
Mortgages repaid .. .. .. 9,930 19 3
————————
£107,694 0 4
=========

PAYMENTS.

Repaid depositors .. .. .. £ 41,770 10 10
Interest credited depositors .. .. .. 5,364 7 0
Invested on first mortgage freehold land .. 15,840 9 5
Charges .. .. .. 724 13 2
Cash in Bank of New South Wales, 31st March, 1932 .. .. .. 186 19 0
Fixed deposits, Bank of New South Wales .. 15,000 0 0
Cash in Bank of New Zealand .. .. .. 44 7 3
Fixed deposits, Bank of New Zealand .. .. 14,600 0 0
Cash in National Bank of New Zealand .. .. 12 13 8
Fixed deposits, National Bank of New Zealand .. 14,150 0 0
————————
£107,694 0 4
=========

PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDED 31ST MARCH, 1932.

Dr.

To Written off mortgages against loss and probable loss .. .. .. £ 1,000 0 0
Written off bank premises .. .. .. 200 0 0
Charges .. .. .. 724 13 2
Balance .. .. .. 22,490 4 3
————————
£24,414 17 5
=========

Cr.

By Amount at credit of Profit and Loss Account, 1st April, 1931 .. .. 21,686 6 6
Interest Account .. .. .. 2,728 10 11
————————
£24,414 17 5
=========

Balance carried forward .. .. .. £22,490 4 3
=========

BALANCE-SHEET AS AT 31ST MARCH, 1932.

Liabilities.

Amount due depositors (1,863) .. .. .. £ 136,125 6 9
Profit and Loss Account .. .. .. 22,490 4 3
————————
£158,615 11 0
=========

Assets.

First mortgage on freehold land .. .. .. £ 84,207 18 9
Inscribed stock and bonds at cost .. .. .. 26,008 10 0
Fixed deposits, Bank of New South Wales .. 15,000 0 0
Fixed deposits, Bank of New Zealand .. .. 14,600 0 0
Fixed deposits, National Bank of New Zealand .. 14,150 0 0
Current account in banks .. .. .. 243 19 11
Bank premises and furniture .. .. .. 2,350 0 0
Interest accrued .. .. .. 2,055 2 4
————————
£158,615 11 0
=========

WM. WILSON, Manager.

We hereby certify that to the best of our knowledge and belief the above balance-sheet is correct.

GEORGE PERRY, President.
W. E. WILLIAMS, Deputy President.
C. EVANS,
D. J. EVANS,
E. TEICHELMANN, \ Trustees.
D. J. LYNCH, /

I, John Hamilton Wilson, being the auditor of the Hokitika Savings-bank, appointed in terms of section 4 of the Savings-banks Amendment Act, 1923, hereby certify—(1) That I am 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 I have verified the cash, investments, securities, and assets of the Savings-bank as at the date of the balance-sheet. (3) That I have obtained all the information and explanations I have required. (4) That the manager has certified that all the requirements of the Savings-banks Act, 1908, and amendments, have been complied with.

J. H. WILSON, A.P.A. (N.Z.), Auditor.
Hokitika, 14th April, 1932.

Approved—
BLEDISLOE, Governor-General.

262

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of Company: Gabriel’s Gully Sluicing Company, Ltd.
When formed, and date of registration: 2nd May, 1907.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Secretary: Lawrence; Alexander McLean.
Nominal capital: £600.
Amount of capital subscribed: £600.
Amount of capital actually paid up in cash: £600.
Paid-up value of scrip given to shareholders, and amount of cash received for same (if any): Nil.
Paid-up value of scrip given to subscribers on which no cash has been paid: Nil.
Number of shares into which capital is divided: 600.
Number of shares allotted: 600.
Amount paid per share: £1.
Amount called up per share: £1.
Number and amount of calls in arrears: Nil.
Number of shares forfeited: Nil.
Number of forfeited shares sold, and money received for same: Nil.
Number of shareholders at time of registration of company: 6.
Present number of shareholders: 9.
Quantity and value of gold or silver produced during preceding year: 345 oz. 11 dwt.; £1,580 17s. 4d.
Total quantity and value produced since registration: 20,945 oz. 7 dwt. 10 gr.; £82,593 11s. 4d.
Amount expended in connection with carrying on operations during preceding year: £1,798 16s. 11d.
Total expenditure since registration: £73,544 13s. 8d.
Total amount of dividends declared: £20,375.
Total amount of dividends paid: £20,375.
Total amount of unclaimed dividends: Nil.
Amount of cash in bank: £430 0s. 8d.
Amount of cash in hand: Nil.
Amount of debts directly due to company: Nil.
Amount of debts considered good: Nil.
Amount of debts owing by company: £70.
Amount of contingent liabilities of company (if any): Nil.

I, Alexander McLean, of Lawrence, the Secretary of the Gabriel’s Gully Sluicing Company, Ltd., do solemnly and sincerely declare that this is a true and correct statement of the affairs of the said company on the 31st December, 1931; and I make this solemn declaration conscientiously believing the same to be true, and by virtue of the Justices of the Peace Act, 1927.

ALEX. McLEAN.

Declared at Lawrence, this 13th day of July, 1932, before me—John Norrie, J.P.

241

STATEMENT OF THE AFFAIRS OF A FOREIGN MINING COMPANY.

Name of Company: Clutha Development (Limited).
When formed, and date of registration of office of Company in New Zealand: 14th February, 1924; 27th August, 1924.
Whether in active operation or not: Not in New Zealand.
Where business is conducted, and name of Attorney: 118 Hereford Street, Christchurch; Frederick George Dunn.
Where mine is situate: Not in operation.
Nominal capital: £15,000.
Amount of capital subscribed: £15,000.
Amount of capital actually paid up in cash in New Zealand: None.
Price paid to the vendors of the mine: (a) In fully paid-up shares, £5,000; (b) in partly paid-up shares, Nil; (c) in cash, Nil.
Number of shares into which capital is divided: 15,000.