✨ Financial Reports and Land Notice
JULY 9.] THE NEW ZEALAND GAZETTE. 1317
THE CAWTHRON INSTITUTE TRUST BOARD.
Accounts for Year ended 31st December, 1935.
BALANCE-SHEET AS TO CAPITAL.
£ s. d. £ s. d. £ s. d.
Estate Account: Cawthron 233,126 12 3 Land and buildings 23,622 9 11
Estate Account: Marsden 23,621 6 9 Furniture, fittings, fixtures, plant, &c. 4,335 5 4
———————— Library, museum, pictures, and china 10,287 11 9
256,747 10 0 Sundry debtors, properties assumed and
Capital Conservation Account 6,794 0 3 investments 227,393 3 7
Bank of New Zealand on
account of capital 2,096 11 4
———————— ————————
£265,638 10 7 £265,638 10 7
========= =========
BALANCE-SHEET AS TO INCOME.
£ s. d. £ s. d.
Interest, rent, &c., to be recovered .. 16,871 8 0 Sundry debtors for interest, rent, &c. 16,871 8 0
Hopkins Bequest Account 642 8 11 Stock on hand and sundries 182 1 5
Miscellaneous Credits 766 1 5 Bank of New Zealand on account of income.. 1,453 8 3
Income and Expenditure Account 226 19 4
———————— ————————
£18,506 17 8 £18,506 17 8
========= =========
ALAN C. ROUT, Managing Secretary.
I certify that I have examined the books of account and vouchers of the Cawthron Institute Trust Board for the year ended 31st December, 1935, and that the above balance-sheet is, in my opinion, properly drawn up and sets out the true position of the Trust, as shown by the books.
Nelson, 29th February, 1936. W. B. GRIFFIN, F.P.A., N.Z.,
Public Accountant, Auditor.
THE CAWTHRON INSTITUTE TRUST BOARD.
INCOME AND EXPENDITURE ACCOUNT
For Year ended 31st December, 1935.
£ s. d. £ s. d.
To Annuity 108 0 0 By Cawthron revenue 7,964 3 4
Transfer to Capital Conservation Account 333 18 2 Marsden revenue 499 9 1
Administration expenses 1,557 7 5 Sales of fruit, &c. 863 4 7
Research expenditure 7,386 6 1 Fees, grants, &c. 285 14 0
Surplus for year 226 19 4
———————— ————————
£9,612 11 0 £9,612 11 0
========= =========
PARIHI RESEARCH ACCOUNT.
£ s. d. £ s. d.
To Amount expended during year .. 108 1 11 By Balance forward, 1st January, 1935 4 8 0
Grants received 100 0 0
Balance carried forward, 31st December, 1935 3 13 11
———————— ————————
£108 1 11 £108 1 11
========= =========
HOPKINS BEQUEST INCOME ACCOUNT.
£ s. d. £ s. d.
To Amount expended during year .. 274 14 1 By Balance forward, 1st January, 1935 784 13 4
Balance forward, 31st December, 1935 642 8 11 Income from bequest 105 9 8
———————— ————————
£890 3 0 £890 3 0
========= =========
551
WELLINGTON CITY COUNCIL.
NOTICE OF INTENTION TO TAKE LAND.
In the matter of the Public Works Act, 1928, and its amendments, and the Municipal Corporations Act, 1933.
NOTICE is hereby given that the Wellington City Council proposes under the provisions of the above-named Acts, and all other Acts and powers enabling it in that behalf, to execute a certain public work—namely, for drainage purposes, Charlotte Avenue, in the City of Wellington—and for the purpose of such public work the land described in the schedule hereto is required to be taken :
And notice is hereby further given that a plan of the land so required to be taken is deposited in the Public Office of the Town Clerk to the said Council, in the Town Hall, Cuba Street, in the said city, and is there open for inspection without fee by all persons during ordinary office hours, and that all persons affected by the execution of the said public work, or the taking of such land should if they have well-grounded objections to the execution of the said public work or to the taking of the said land set forth the same in writing, and send such writing within forty days from the first publication of this notice to the Wellington City Council, addressed to the Town Clerk at his said office.
SCHEDULE.
All that piece of land situate in the City of Wellington, containing three perches and thirty one-hundredths of a perch (3·30 perches), being a strip of land adjoining Lot 121 on deposited plan 1004, part Section 13, Ohiro District; coloured red on the plan above mentioned.
Dated at Wellington, this 29th day of June, 1936.
E. P. NORMAN,
Town Clerk.
554
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VUW Te Waharoa —
NZ Gazette 1936, No 44
NZLII —
NZ Gazette 1936, No 44
✨ LLM interpretation of page content
🎓 Cawthron Institute Trust Board Balance Sheet
🎓 Education, Culture & Science29 February 1936
Financial Report, Balance Sheet, Trust Board, Cawthron Institute
- Alan C. Rout, Managing Secretary
- W. B. Griffin, F.P.A., N.Z., Public Accountant, Auditor
🎓 Cawthron Institute Trust Board Income and Expenditure Account
🎓 Education, Culture & ScienceFinancial Report, Income, Expenditure, Trust Board, Cawthron Institute
🎓 Parihi Research Account
🎓 Education, Culture & ScienceFinancial Report, Research Account, Cawthron Institute
🎓 Hopkins Bequest Income Account
🎓 Education, Culture & ScienceFinancial Report, Bequest Income, Cawthron Institute
🏘️ Wellington City Council Notice of Intention to Take Land
🏘️ Provincial & Local Government29 June 1936
Land Acquisition, Public Works, Drainage, Wellington City Council
- E. P. Norman, Town Clerk