11 MARCH THE NEW ZEALAND GAZETTE 333

CAWTHRON INSTITUTE TRUST BOARD

INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED
31 DECEMBER 1964

Income

Cawthron revenue .. .. .. .. £ s. d.
14,521 2 3
Marsden revenue .. .. .. .. 2,792 9 9
Fees, grants, and donations .. .. .. .. 17,393 15 0
Other income .. .. .. .. 1,404 11 0
————————
36,111 18 0
Add balance from last year .. .. .. .. 9,478 3 3
————————
£45,590 1 3

Expenditure

Administration expenses .. .. £ s. d.
3,006 17 7
Research expenses .. .. 33,071 9 1
Publication of history .. .. 417 18 3
Marsden land .. .. 225 10 0
————————
Total expenditure for year .. .. .. .. 36,721 14 11
————————
Balance available for research .. .. .. .. £8,868 6 4

BALANCE SHEET AS AT 31 DECEMBER 1964

Liabilities as to Capital

Estate and Bequest Accounts— £ s. d. £ s. d.
Cawthron .. .. .. .. 265,159 10 8
Marsden .. .. .. .. 51,201 19 11
Atkinson .. .. .. .. 1,093 10 3
Bartel .. .. .. .. 7,937 14 5
Graham .. .. .. .. 2,000 0 0
Lucas .. .. .. .. 1,000 0 0
White .. .. .. .. 1,735 12 1
————————
330,128 7 4
Capital reserve .. .. .. .. 75 0 0
Bank of New Zealand .. .. .. .. 7,763 19 11

Liabilities as to Income

Sundry creditors .. .. 2,805 13 7
Payments received in advance .. .. 3,750 0 0
Interest to be recovered .. .. 953 17 3
Sundry research accounts .. .. 15,695 8 0
Miscellaneous reserves and provisions .. .. 9,070 4 0
Accumulated research income .. .. 8,868 6 4
————————
41,143 9 2
————————
£379,110 16 5

Assets Supporting the Above Liabilities

Land and buildings .. .. £ s. d. £ s. d.
21,307 15 11
Furniture, fittings, equipment, and motor
vehicles .. .. 5,291 0 7
Library, museum, pictures, and china .. .. 9,150 9 1
————————
35,749 5 7
Less provision for depreciation .. .. 4,382 15 4
————————
31,366 10 3
Investments and sundry debtors .. .. 343,336 10 10
Imprests .. .. 25 0 0
Sinking fund .. .. 4,382 15 4
————————
£379,110 16 5

T. F. A. ARCHER, Chairman.
H. R. HOLLAND, Managing Secretary.

Auditors’ Certificate

We certify that we have examined the books of account and vouchers of the
Cawthron Institute Trust Board for the year ending 31 December 1964. We have
also inspected the securities held in the name of the board as at 31 December
1964. In our opinion, the above balance sheet is properly drawn up so as to set
out the true position of the trust as at 31 December 1964, and as shown by the
Books.

GRIFFIN, HODGSON, WEST, AND YATES,
Public Accountants.

Nelson, 22 February 1965.

4662

NEW ZEALAND FRIENDLY SOCIETIES ACT 1909

ADVERTISEMENT OF CANCELLING

NOTICE is hereby given that the Registrar of Friendly
Societies has, pursuant to section 70 of the Friendly Societies
Act 1909, by writing under his hand this 1st day of March
1965, cancelled the registry of Alpine Rebekah Lodge No. 65,
and Royal Oak Lodge No. 65, of the Independent Order of
Odd Fellows of New Zealand, Friendly Society (Register Nos.
146/232 and 146/64), held at Te Kopuru and Drummond
respectively on the ground that the said branches have ceased
to exist.

4657

V. THOMPSON, Registrar.

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