1362
THE NEW ZEALAND GAZETTE.
[No. 36

THE CAWTHRON INSTITUTE TRUST BOARD.

ACCOUNTS FOR YEAR ENDED 31ST DECEMBER, 1934.

Balance-sheet as to Capital.

Bank of New Zealand .. .. £ s. d. 16 7 1 | Land and buildings .. .. .. £ s. d. 23,926 17 8
Estate Accounts—
Cawthron .. .. 233,126 12 3 | Furniture, fittings, fixtures, plant, &c. .. 4,367 4 0
Marsden .. .. 24,317 0 5 | Library, museum, pictures, and china .. 10,160 17 6
257,443 12 8 | Sundry debtors, investments, and properties
Capital Conservation Account .. .. 6,177 13 9 | assumed .. .. .. 225,182 14 4
£263,637 13 6 | £263,637 13 6

Balance-sheet as to Income.

Interest, rent, &c., to be recovered .. £ s. d. 15,442 19 6 | Sundry debtors for interest, rent, &c. .. £ s. d. 15,442 19 6
Sundry research accounts .. .. 789 1 4 | Stock and sundries .. .. 64 5 0
Miscellaneous credits .. .. 709 11 8 | Bank of New Zealand, Nelson .. .. 1,846 7 3

Income and Expenditure Account—
Surplus for year .. £ s. d. 1,609 10 1
Less debit balance brought forward .. .. 1,197 10 10
411 19 3
£17,353 11 9 | £17,353 11 9

W. J. MOFFATT, Chairman.
ALAN C. ROUT, Managing Secretary.

I certify that I have examined the Books of Accounts and Vouchers of the Cawthron Institute Trust Board for the year ended 31st December, 1934, and have inspected the securities as at that date. In my opinion the above balance-sheet is properly drawn up and sets out the true position of the Trust at 31st December, 1934, as shown by the books.—
W. B. GRIFFIN, F.P.A.N.Z., Public Accountant, Auditor.
Nelson, 1st March, 1935.

Income and Expenditure Account.

To Annuity .. .. .. £ s. d. 108 0 0 | By Cawthron revenue .. .. .. £ s. d. 8,647 19 7
Transfer to Capital Conservation .. 671 1 4 | Marsden revenue .. .. .. 1,094 4 1
Administration expenses, including disbursements in re mortgagors .. 1,679 6 5 | Sales of fruit, &c. .. .. .. 748 17 11
Research expenditure .. .. 6,783 8 7 | Fees, grants, refunds, &c. .. .. 360 4 10
Surplus .. .. .. 1,609 10 1
£10,851 6 5 | £10,851 6 5

Pakihi Research Account.

To Amount expended .. .. £ s. d. 144 14 5 | By Balance forward 1st January, 1934 .. £ s. d. 49 2 5
Balance forward 31st December, 1934 .. 4 8 0 | Grants received .. .. 100 0 0
£149 2 5 | £149 2 5

Hopkins Research Account.

To Amount expended .. .. £ s. d. 129 19 9 | By Balance forward 1st January, 1934 .. £ s. d. 803 17 9
Balance forward 31st December, 1934 .. 784 13 4 | Income from bequest .. .. 110 15 4
£914 13 1 | £914 13 1

154

HOKITIKA BOROUGH COUNCIL.

I, GEORGE ALBERT PERRY, Mayor of the Borough of Hokitika, do hereby certify that pursuant to section 9 of the Local Authorities Interest Reduction and Loans Conversion Act, 1932–33, the Hokitika Borough Council did at a special meeting held at noon on Saturday, the 20th April, 1935, pass a resolution bringing into operation the terms of the Hokitika Borough Loans Conversion Order, 1935 (No. 1), and that such resolution was duly confirmed at a special meeting of the Hokitika Borough Council held at noon on Saturday, the 4th day of May, 1935, at the Town Hall, Hokitika: And I further declare that public notice of the place and date fixed for the meeting to confirm the said resolution and also of the purport of the resolution was published in the Hokitika Guardian and Evening Star on the 24th and on the 26th days of April, 1935.

Dated at Hokitika, this 13th day of May, 1935.

157
GEORGE PERRY, Mayor.

HOKITIKA BOROUGH COUNCIL.

I, GEORGE ALBERT PERRY, Mayor of the Borough of Hokitika, do hereby certify that pursuant to section 9 of the Local Authorities Interest Reduction and Loans Conversion Act, 1932–33, the Hokitika Borough Council did at a special meeting held at noon on Saturday, the 20th April, 1935, pass a resolution bringing into operation the terms of the Hokitika Borough Loans Conversion Order, 1935 (No. 2), and that such resolution was duly confirmed at a special meeting of the Hokitika Borough Council held at noon on Saturday, the 4th day of May, 1935, at the Town Hall, Hokitika, and I further declare that public notice of the place and date fixed for the meeting to confirm the said resolution and also of the purport of the resolution was published in the Hokitika Guardian and Evening Star on the 24th and on the 26th days of April, 1935.

Dated at Hokitika, this 13th day of May, 1935.

158
GEORGE PERRY, Mayor.