1492
THE NEW ZEALAND GAZETTE
No. 58

THE DINGWALL PRESBYTERIAN ORPHANAGE TRUST BOARD

BALANCE SHEET AS AT 31 JULY 1956

Liabilities

£ s. d.
Bank overdraft ..... ..... ..... 14 10 10
Sundry trade creditors and deposits ..... 4,428 7 5
Legacies fund ..... ..... ..... 1,161 18 3
Capital fund and reserves for investment fluctuations ..... ..... ..... 217,303 19 3
Income, Appropriation Account ..... ..... 114 17 5

£223,023 13 2

Assets

£ s. d.
Land property, buildings, shares, debentures, furniture, and plant at cost, less depreciation ..... 220,966 2 6
Stocks of clothing and stores at cost ..... 1,368 17 5
Livestock at standard values ..... 338 3 0
Sundry debtors ..... ..... ..... 289 14 9
Cash in hand ..... ..... ..... 60 15 6

£223,023 13 2

J. B. STEWART, J.P., Chairman.
A. C. RAINS, A.P.A.N.Z., Secretary.

We hereby certify that we have examined the books and accounts of the Dingwall Presbyterian Orphanage Trust Board for the year ended 31 July 1956. We report that, in our opinion, the above balance sheet is properly drawn up so as to exhibit a true and correct view of the state of the Board’s affairs as at 31 July 1956, according to the best of our information and the explanations given to us, and as shown by the books of the Board.

We have verified the existence of the assets as shown in the balance sheet, and we certify that all our requirements as auditors have been complied with.

C. M. GORDON, F.P.A.N.Z. }
J. G. FREAR, A.P.A.N.Z. } Auditors.

1322

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