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New Zealand Gazette – 1964 – No. 51

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✨ Financial Statements

1384

Intellectually Handicapped Children's Society (Southland Branch) (Radio/Telephone Appeal)

Invercargill City Sub-branch Plunket Society

Invercargill Plunket Society

Mataura District Presbyterian Bible Classes Committee

Methodist Permanent Youth Camp Trustees

Morton Mains Sub-branch Plunket Society

Newfield-Heidelberg Free Kindergarten

Newfield Sub-branch Plunket Society

New Zealand Foundation for the Blind (Invercargill Advisory Committee)

New Zealand League for the Hard of Hearing (Southland Branch)

New Zealand Pensioners' Association (Invercargill Branch)

New Zealand Crippled Children Society (Southland Branch)

New Zealand Red Cross Society (Southland Centre)

North Invercargill Sub-branch Plunket Society

Ohai Sub-branch Plunket Society

Otatare Sub-branch Plunket Society

Otautau Girl Guides Committee

Presbyterian Church of New Zealand

Presbyterian Social Services Association

Queenstown Christian Camp

Riverton Play Centre

Riverton Plunket Society

Ryal Bush Sub-branch Plunket Society

St. John Ambulance Association - Bluff Sub-centre

St. John Ambulance Association - Eastern Southland Sub-centre

St. John Ambulance Association - Southland Centre

St. Vincent de Paul Society

Southland Anglican Homes for the Aged

Southland Sub-branch Otago Association for Mental Health

Southland Children's Health Camp Association

Southland Free Kindergarten Association

Southland Hospital Board Library Service

Southland Merchant Navy Centre

South Invercargill Sub-branch Plunket Society

Te Anau Sub-branch Plunket Society

The Boys' Brigade (New Zealand) Southland Battalion Council

The Boy Scouts' Association (Southland)

The Mission to Lepers (New Zealand)

Tokanui Sub-branch Plunket Society

Tuatapere Sub-branch Plunket Society

Victoria Memorial Home

Waikiwi Sub-branch Plunket Society

Waimahaka Sub-branch Plunket Society

Western Southland Bible Class Committee

Winton Plunket Society

Wyndham Play Centre

Wyndham Sub-branch Plunket Society

Y.M.C.A., Invercargill

Y.W.C.A., Gore

3235

£14,430

THE NEW ZEALAND GAZETTE

No. 51

Payments

Savings bank withdrawals

National Savings withdrawals

Provident Fund

Local authority investments

New Zealand Government inscribed stock investments

Mortgage investments

National Provident Fund investment

Short term deposits

Charges

Exchange and commissions

Furniture and fittings

Office calculating and bookkeeping machines

Land and buildings

Buildings alterations

Rent

Donations

Mortgage sundries

Earthquake and war damage insurance

Mortgage securities inspections

Taxation

Motor vehicles (expenses)

Motor vehicles (capital)

Home lay-by subsidies

Pass book wallets (purchases)

Balance at Bank of New Zealand

Balance cash in hand

£58,353,464

We hereby certify that, to the best of our belief, the above Statement of cash receipts and payments is correct.

W.T. ANDERTON, President.

H.J. BARRETT, General Manager.

We hereby certify that, in accordance with the requirements of auditors, we have examined the books and vouchers relating to the above record of receipts and payments and that such is drawn up so as to exhibit a true and correct statement.

D. C. O'HALLORAN, B.COM., F.P.A.N.Z.

A. J. POSTLES, A.P.A.N.Z.

Auditors.

PROFIT AND LOSS ACCOUNT FOR YEAR ENDED 31 MARCH 1964

Interest on depositors' closed accounts (net)

Interest on open accounts

Accrued Interest on Depositors' Investment Accounts

83,663

1,522,387

68,167

1,674,218

Interest on Provident Fund

Charges—

Ordinary

401,189

Provident Fund

22,108

423,298

Home lay-by subsidies

Loss on sales Motor vehicles

Depreciation on—

Buildings

40,651

Furniture and fittings

14,758

Office calculating and bookkeeping machines

10,788

Home safes

Motor vehicles

2,096

Provision for taxation

Net profit

£2,986

558

AUCKLAND SAVINGS BANK

STATEMENT OF CASH RECEIPTS AND PAYMENTS FOR YEAR ENDED 31 MARCH 1964

Receipts

Balance brought forward 1 April 1963 (cash in hand and at Bank of New Zealand)

Savings bank deposits

National savings deposits

Interest on Bank of New Zealand Account

Interest on New Zealand Government inscribed stock

Interest on local authority securities

Interest on mortgages

Interest on National Provident Fund investments

Interest on short term deposits

Interest on National Savings securities

New Zealand Government stock principal repayments

Local authority securities repayments

National Provident Fund repayments

Short term deposits repayments

Mortgage principal repayments

National Savings Government securities repayments

Charges (refunds)

Rent

Mortgage securities inspection fees

Mortgage sundries

Safe custody fees

Exchange and commissions

Land and buildings (sales)

Furniture and fitting (sales)

Office calculating and bookkeeping machines

Motor vehicles expenses (refunds)

Motor vehicles capital (refunds)

Pass book wallets (sales)

£58,353,464

1,033,578

49,859,461

255,580

31,707

1,575,876

372,148

871,621

26,279

26,051

115,835

1,853

977,141

570,000

100,000

2,023,126

400,000

2,294

42,398

6,198

10,813

272

42,233

5,201

926

2,360

432

£2,986,558

Interest on

Short term deposits

National Provident Fund investment

Bank of New Zealand account

New Zealand Government inscribed stock

Local authority securities

Mortgages

Interest on investments

Surplus interest on National Savings securities

Rent

Safe custody fees

Exchange and commissions

2,892,067

17,998

36,719

272

39,500

£2,986,558

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VUW Te Waharoa — NZ Gazette 1964, No 51

NZLII — NZ Gazette 1964, No 51

The General Assembly Library (on the right) was completed in 1899 and survived the 1907 fire. Now the oldest remaining original Parliament building, still used as the Parliamentary Library.

✨ LLM interpretation of page content

💰 Auckland Savings Bank Statement of Cash Receipts and Payments

Domain💰 Finance & Revenue
KeywordsAuckland Savings Bank, cash receipts, payments, financial year, 1964
👩‍💼 Officials

W.T. Anderton, President
H.J. Barrett, General Manager
D. C. O'Halloran, B.COM., F.P.A.N.Z.
A. J. Postles, A.P.A.N.Z.

💰 Auckland Savings Bank Profit and Loss Account

Domain💰 Finance & Revenue
Dated31 March 1964
KeywordsAuckland Savings Bank, profit and loss, financial year, 1964, interest, charges, depreciation

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