Cawthron Institute Financial Statements




678 THE NEW ZEALAND GAZETTE No. 22

BALANCE SHEET AS AT 31 DECEMBER 1965

Liabilities as to Capital

Estate—Bequests Accounts: £ s. d. £ s. d.
Cawthron .. .. .. .. .. .. 271,952 14 7
Marsden .. .. .. .. .. .. 51,238 7 10
Atkinson .. .. .. .. .. .. 1,153 10 3
Bartel .. .. .. .. .. .. 7,937 14 5
Graham .. .. .. .. .. .. 2,000 0 0
Lucas .. .. .. .. .. .. 1,000 0 0
White .. .. .. .. .. .. 1,735 12 1
--------------------------------------------------------------------------------- 336,817 19 0
Bank of New Zealand .. .. .. .. .. .. .. .. .. .. .. .. .. .. 5,232 17 12

Liabilities as to Income

£ s. d.
Sundry creditors .. .. .. .. .. .. 1,035 17 2
Payments received in advance .. .. .. .. 4,250 15 0
Interest to be recovered .. .. .. .. .. 709 4 9
Sundry Research Accounts .. .. .. .. .. 17,501 12 3
Miscellaneous reserves and provisions .. .. .. 5,298 3 10
Accumulated research income .. .. .. .. 10,684 13 7
Staff trust .. .. .. .. .. .. .. 66 16 0
--------------------------------------------------------------------------------- 39,547 2 7
--------------------------------------------------------------------------------- 381,597 19 7

Assets Supporting the Above Liabilities

£ s. d. £ s. d.
Land and buildings .. .. .. .. .. 21,307 15 11
Furniture, fixtures, 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 .. .. .. 5,367 11 4
--------------------------------------------------------------------------------- 30,381 14 3
Investments and sundry debtors .. .. .. 345,823 14 0
Imprests .. .. .. .. .. .. .. 25 0 0
Sinking fund .. .. .. .. .. .. 5,367 11 4
--------------------------------------------------------------------------------- 381,597 19 7

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 1965. We have also inspected the securities held in the name of the Board as at 31 December 1965. 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 1965 and as shown by the books.

GRIFFIN, HODGSON, WEST AND YATES,
Public Accountants.
Nelson, 23 February 1966.
816

TRUSTEE SAVINGS BANKS ACT 1948

GRANTS BY TRUSTEE SAVINGS BANKS

THE following are particulars of grants approved by the Minister of Finance in terms of the Trustee Savings Banks Act 1948.

R. J. LEATHWICK, for Secretary to the Treasury.

AUCKLAND SAVINGS BANK

£
Duke of Edinburgh Award—Auckland Regional Committee appeal .. .. .. .. .. .. 250
Waitangi National Trust—Youth hostel appeal .. .. 100
The Auckland Disabled Persons Placement Board (Inc.) .. 100
Oratia Religious and Educational Trust Society—Youth work building appeal .. .. .. .. .. 50
Grey Lynn Baptist Church—Grey Lynn Boys' Club (undenominational) .. .. .. .. .. 50
Te Puea Memorial Marae (Mangere) .. .. .. 50
Plunket Society—Papatoetoe Branch—New clinic furnishings .. .. .. .. .. .. .. 50
Plunket Society (Franklin Branch, Pukekohe Sub-branch) .. 50
Te Atatu Kindergarten Establishment Committee .. .. 250
Torbay Free Kindergarten (Establishing) Association (Inc.) .. .. .. .. .. .. .. 100
Orewa Cubs and Scout Group—New den appeal .. .. 25
Papatoetoe East Scout Group—New den appeal .. .. 25
Te Atatu Amateur Athletic Club—Pavilion .. .. 100
Mt. Albert Gymnasium Club—Purchase of equipment .. 50
New Zealand Volunteer Coast Guard Service (Inc.) .. 1,100
University of Auckland—Publication of collected works of Edward Gibbon Wakefield .. .. .. .. 100
St. Vincent's Home of Compassion—Anaesthetic machine .. .. .. .. .. .. .. 200
Auckland Girls' Grammar School—Swimming baths .. 250
Baradene Convent (Remuera)—Swimming pool .. .. 250
Matatau Maori District High School—Swimming baths .. 50
Rutherford High School (Te Atatu)—Swimming baths .. 250
Tangawahine School (Dargaville)—Swimming pool .. 50
Wellsford Primary School—Swimming baths .. .. 100
Howick Primary School—School hall .. .. .. 50
Mt. Wellington School—Hall appeal .. .. .. 50
Chaucer School (Avondale)—Equipment .. .. .. 50
Sacred Heart College—Library building fund .. .. 250
Ryder Cheshire Foundation (N.Z.) (Inc.) .. .. 100

AUCKLAND SAVINGS BANK—continued

£
Northland Association of Playcentres Equipment Committee—Purchase of equipment .. .. .. 100
Kaikohe and District Pipe Band—New uniforms appeal .. 50
Auckland Observatory Trust Board—Lecture hall .. 3,000
Industrial Health Centre .. .. .. .. 100
Green Lane Hospital—Research grant .. .. .. 2,075
Diocesan University Hall of Residence—Renovations .. 650
Hon. Hackett Neuro-Surgery Foundation .. .. 500
Okaihau Play Centre—Hall .. .. .. .. 25

770 £10,500

WAIKATO SAVINGS BANK

£
Te Aroha Sports Foundation (Inc.)—Building fund .. 25
Federated Farmers of New Zealand (Waikato Provincial District) (Inc.)—Books for farm cadets .. .. 25
Federated Farmers of New Zealand (Thames District)—Books for farm cadets .. .. .. .. 25
Ngaruawahia Plunket Society .. .. .. .. 10
Waikato Anglican Boys' College Trust—Building fund .. 500
Hamilton Returned Services' Association—Re HMNZS Waikato—equipment .. .. .. .. 100
Sisters of Our Lady of the Missions—Building fund .. 50
Manunui School Swimming Baths Committee .. .. 10
Otorohanga Girl Guides' Association—Hall .. .. 25
Pohlen Park Society, Matamata .. .. .. 100
Glenview School—Swimming pool .. .. .. 10
Rovers' Amateur Swimming Club—Swimming pool .. 25
Te Aroha Free Kindergarten Association .. .. 25
Hamilton Rowing Club (Inc.)—Building fund .. .. 100
Waikato Hospital Board—Nurses' recreation hall .. 250
Intellectually Handicapped Children (Hamilton)—Building fund .. .. .. .. .. .. 1,000
Presbyterian Social Services Association—Trevellyn home for the aged .. .. .. .. .. 50
Intellectually Handicapped Children (Taumarunui) .. 50
Crippled Children Society (Taumarunui) .. .. 50
Plunket Society (Taumarunui) .. .. .. .. 50

771 £2,480

HAWKE'S BAY AND GISBORNE SAVINGS BANK

£
Cobham School Committee—Baths fund .. .. 20
Te Karaka Boy Scouts—Hall .. .. .. .. 20
Dunblane Home—Building fund .. .. .. 20
Midway Lifesaving Club—Building fund .. .. 20
Wairoa Boxing Club—Equipment fund .. .. .. 20
Hawke's Bay Epileptic Association .. .. .. 20
Hawke's Bay S.P.C.A. .. .. .. .. .. 20
Hawke's Bay Surf Lifesaving Association—Equipment .. 50
Hastings Gymnastic Club—Equipment .. .. .. 20
Alcoholics Anonymous .. .. .. .. .. 10
Hawke's Bay Amputees Association .. .. .. 10
Hastings R.S.A. .. .. .. .. .. .. 20
Napier Olympic Pool Committee .. .. .. 20
Napier Nurses Chapel Fund .. .. .. .. 10
Napier and Districts Aged People's Welfare Council .. 10
Maraenui Play Centre—Equipment .. .. .. 10
Maori Women's Welfare League .. .. .. 10
Waipawa Senior Citizens Committee .. .. .. 10
Waipukurau Band—Instruments .. .. .. 10
Birthright (Central Hawke's Bay) (Inc.) .. .. 30
Waipawa Volunteer Fire Brigade .. .. .. 25

772 £385

TARANAKI SAVINGS BANK

£
St. John Ambulance Association (Stratford District)—Ambulance .. .. .. .. .. .. 250
Federated Farmers of New Zealand, Taranaki Cadet Farm Training Scheme—Bursaries .. .. .. 100

773 £350

CANTERBURY SAVINGS BANK

£
Canterbury Play Centres Association (Inc.)—Pre-kindergarten training schools .. .. .. .. 50
Christchurch Garrison Band (Inc.)—Instruments .. 25
Christchurch Post-graduate Society (Inc.) .. .. 50
Kaiapoi Amateur Swimming Club—Renovations to pool .. .. .. .. .. .. .. 25
New Zealand Registered Occupational Therapists Association (Inc.) (Canterbury—Westland Branch)—Technical training .. .. .. .. .. .. 25
Outward Bound Trust of New Zealand .. .. 50
Risingholme Community Centre (Inc.) .. .. .. 50
Royal Australasian College of Physicians—March of medicine appeal .. .. .. .. .. 50
Templeton Hospital Chapel Appeal .. .. .. 100
University Halls of Residence Appeal .. .. .. 75
Lincoln College—Research .. .. .. .. 50



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✨ LLM interpretation of page content

🎓 Cawthron Institute Trust Board: Balance Sheet as at 31 December 1965

🎓 Education, Culture & Science
Financial statement, Balance sheet, Cawthron Institute Trust Board, Assets, Liabilities, Research funding
  • T. F. A. Archer, Chairman
  • H. R. Holland, Managing Secretary
  • Griffin, Hodgson, West and Yates, Public Accountants