Aug. 11.] THE NEW ZEALAND GAZETTE. 1827

THE CAWTHRON INSTITUTE TRUST BOARD.
Accounts for the Year ended 31st December, 1937.

BALANCE-SHEET AS TO CAPITAL.
Estate Accounts— £ s. d. £ s. d.
Cawthron .. .. 233,126 12 3
Marsden .. .. 23,627 6 2
Atkinson .. .. 213 14 0
——————————— 256,967 12 5
Capital Conservation Account .. .. 3,530 8 8
———————————
£260,498 1 1

Land and buildings .. .. .. £ s. d.
Furniture, fittings, fixtures, plant, &c. .. 23,571 3 2
Library, museum pictures, and china .. 3,999 4 0
Sundry debtors, investments, and properties .. 10,287 11 9
assumed .. .. .. 220,227 0 7
Bank of New Zealand .. .. .. 2,413 1 7
———————————
£260,498 1 1

BALANCE-SHEET AS TO INCOME.
£ s. d.
Interest, rent, &c., to be recovered .. .. 5,493 1 7
Sundry Research Accounts .. .. 377 17 6
Miscellaneous credits .. .. 833 7 7
Income and Expenditure Account .. .. 157 13 1
———————————
£6,861 19 9

Sundry debtors for interest, rent, &c. .. £ s. d.
Sundry amounts due .. .. 5,493 1 7
Bank of New Zealand .. .. 365 2 9
.. .. 1,003 15 5
———————————
£6,861 19 9

JOHN CORDER, Chairman.
ALAN C. ROUT, Managing Secretary.

I certify that I have examined the books of account,
vouchers, and securities of the Cawthron Institute Trust
Board for the year ended 31st December, 1937, 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.

W. B. GRIFFIN, F.P.A., N.Z., Public Accountant,
Nelson, 28th April, 1938. Auditor.

INCOME AND EXPENDITURE ACCOUNT.
£ s. d.
To Annuity .. .. .. 108 0 0
Transfer to capital conservation.. .. 327 15 7
Administration expenses .. .. 1,556 16 2
Research expenditure .. .. 9,107 9 1
Balance carried forward .. .. 157 13 1
———————————
£11,257 13 11

By Balance brought forward .. £ s. d.
Cawthron revenue .. .. 733 3 3
Marsden revenue .. .. 8,001 12 3
Atkinson revenue .. .. 710 1 7
Sales of fruit, &c. .. .. 70 1 0
Fees, grants, refunds, &c. .. .. 1,125 19 6
.. .. 616 16 4
———————————
£11,257 13 11

PAKIHI RESEARCH ACCOUNT.
£ s. d.
To Amount expended during year .. 73 4 7
Balance forward 31st December, 1937 .. 35 1 2
———————————
£108 5 9

By Balance forward 1st January, 1937 .. £ s. d.
Grants received .. .. 41 14 7
.. .. 66 11 2
———————————
£108 5 9

E

HOPKINS BEQUEST ACCOUNT.
£ s. d.
To Amount expended during year .. .. 220 7 10
Balance forward 31st December, 1937 .. 342 16 4
———————————
£563 4 2

By Balance forward 1st January, 1937 .. £ s. d.
Income .. .. .. 457 19 4
.. .. 105 4 10
———————————
£563 4 2

335

KOTTAGE KAKE KITCHEN, LIMITED.

IN VOLUNTARY LIQUIDATION.

In the matter of the Companies Act, 1933, and KOTTAGE KAKE KITCHEN, LIMITED.

NOTICE is hereby given that Kottage Kake Kitchen, Limited, has this day passed a resolution for voluntary winding up, and that I, GUSTAV JAMES JULIUS FEIL, of Wellington, Public Accountant, was appointed liquidator for the purpose of such winding up.

G. J. J. FEIL,
Liquidator.

T. and G. Building, Wellington, 1st August, 1938. 339

THE TARATA CO-OPERATIVE DAIRY COMPANY, LIMITED.

IN LIQUIDATION.

NOTICE is hereby given that an extraordinary general meeting of the above-named company duly convened and held on the 3rd day of August, 1938, the following special resolution was duly passed :—

“That the company be wound up voluntarily.”

Dated this 6th day of August, 1938.

W. J. MESSENGER,
Liquidator.

340

NEW ZEALAND GOVERNMENT PUBLICATIONS.

THE NEW ZEALAND COMPANY’S NATIVE RESERVES.
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ROYALTY IN NEW ZEALAND. DESCRIPTIVE NARRATIVE OF THE VISIT OF THEIR ROYAL HIGHNESSES THE DUKE AND DUCHESS OF CORNWALL AND YORK. (1902.) Royal 4to. Price, 10s.; postage, 1s.

NEW ZEALAND GOVERNMENT PUBLICATIONS.

ROYALTY IN NEW ZEALAND.

SPECIAL PICTORIAL SOUVENIR, 1927.

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