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New Zealand Gazette – 1969 – No. 53

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✨ Financial Statements

4 SEPTEMBER
THE NEW ZEALAND GAZETTE
1705

1968
$
32,334
61,508
$1,479,302

1968
$
28,250
932,088
51,352
401,105
40,375
5,314
20,818
$1,479,302

Net profit
..
..
62,427

133,568
$1,837,353

1969
$
32,867
1,115,308
77,103
517,548
56,249
6,471
31,807
$1,837,353

Interest on investments—
Fixed deposits at bankers
..
..
New Zealand Government Stock
..
..
Local authority stock
..
..
Mortgages
..
..
Short-term investments
..
..
Other income—
Rents received
..
..
Commissions, fees, etc.
..
..

Interest on—
Government stock
..
..
Fixed deposits
..
..
Local body securities
..
..
Mortgages
..
..

Commissions, brokerage, etc.
..
..
Rents
..
..

$225,724.68
12,982.32
14,691.15
23,065.01
276,463.16
3,795.56
2,310.06
$282,568.78

PROFIT AND LOSS APPROPRIATION ACCOUNT FOR YEAR ENDED 31 MARCH 1969

Provision for grants
..
..
..
$3,000.00
Balance to reserve fund
..
..
..
16,704.38
$19,704.38

Provision for grants not distributed
..
..
$500.00
Net profit from profit and loss account
..
..
19,204.38
$19,704.38

APPROPRIATION ACCOUNT FOR YEAR ENDED 31 MARCH 1969

1968
$
10,000
22,334
$32,334

1969
$
12,000
50,427
$62,427

1968
$
32,334
$32,334

1969
$
62,427
$62,427

H. P. SMITH, President.
FRANK DICKSON, General Manager.

AUDITORS’ REPORT

We, the undersigned, being the auditors of the Canterbury Savings Bank, appointed in terms of section 29 (3) of the Trustee Savings Banks Act 1948, report that:

We have examined the books, accounts, and vouchers of the bank, and have received all the information and explanations we have required.
We have verified the cash, investments, securities, and assets of the bank as at 31 March 1969.
The general manager has certified that, to the best of his knowledge and belief, all requirements of the Trustee Savings Banks Act 1948 and regulations thereunder have been complied with.

In our opinion, the accompanying balance sheet and statements of profit and loss present fairly the financial position of the Canterbury Savings Bank as at 31 March 1969 and the results of its operations for the year ended, in conformity with generally accepted accounting principles, applied on the basis consistent with that of the preceding year.

23 May 1969.
PICKLES, PERKINS, and HADLEE, Auditors.

6124

SOUTH CANTERBURY SAVINGS BANK

PROFIT AND LOSS ACCOUNT FOR YEAR ENDED 31 MARCH 1969

Interest credited and accrued to depositors
..
..
..
$181,109.50

Management expenses—
Salaries and superannuation
..
37,697.29
Repairs and maintenance
..
211.54
Rent and rates
..
2,990.20
40,899.03

Depreciation
..
..
..
3,258.50

Administration expenses—
Printing and stationery
..
2,702.85
Advertising
..
4,722.54
Mortgage interest
..
1,765.36
General expenses
..
11,862.59
21,053.34

Provision for taxation
..
..
17,044.03
Net profit to appropriation account
..
..
19,204.38
$282,568.78

BALANCE SHEET AS AT 31 MARCH 1969

Liabilities

Depositors’ balances—
Savings accounts
..
.. $3,424,639.06
Thrift accounts
..
.. 330,975.12
3,755,614.18

Investment accounts
..
.. 2,077,740.00
Accrued interest
..
.. 48,703.95
2,126,443.95
5,882,058.13

Other liabilities—
Bank of New Zealand overdraft
..
18,197.21
Sundry creditors
..
2,171.17
Mortgages freehold property
..
37,000.00
Less reduction
..
7,000.00
30,000.00

Provision for mortgage reduction
..
7,000.00
Provision for grants
..
3,000.00
Provision for taxation
..
17,044.03
Less paid
..
9,848.43
7,195.60

Premium due on redemption of Government stock
..
..
23,550.00

Reserve fund—
Balance, 31 March 1968
..
20,327.88
Balance of appropriation account, 1969
..
..
16,704.38
37,032.26

$6,010,204.37

Assets

Current assets—
Cash in hand and at bank
..
181,294.50
Fixed deposits
..
220,000.00
Owing by other banks
..
1,999.63
Interest accrued on investments
75,331.67
Sundry debtors
..
1,694.90
480,320.70

Investments—
New Zealand Government stock (face value)
..
4,700,000.00
Local body securities (at cost)
..
337,882.67
Mortgages
..
424,240.00
5,462,122.67

Fixed assets (at cost)—
Freehold land and buildings—
Balance, 31 March 1968
..
56,732.00
Less depreciation
..
818.00
55,914.00

Alterations to leasehold premises—
Balance, 31 March 1968
..
1,605.00
Less depreciation
..
321.00
1,284.00

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VUW Te Waharoa — NZ Gazette 1969, No 53

NZLII — NZ Gazette 1969, No 53

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

💰 Canterbury Savings Bank Profit and Loss and Appropriation Accounts for Year Ended 31 March 1969

Domain💰 Finance & Revenue
Dated23 May 1969
KeywordsProfit and loss account, Appropriation account, Interest on investments, Management expenses, Depreciation, Taxation, Reserve fund, Financial statements
👩‍💼 Officials

H. P. Smith, President.
Frank Dickson, General Manager.
PICKLES, PERKINS, and HADLEE, Auditors.

💰 South Canterbury Savings Bank Profit and Loss Account and Balance Sheet as at 31 March 1969

Domain💰 Finance & Revenue
Dated23 May 1969
KeywordsProfit and loss account, Balance sheet, Depositors' balances, Investment accounts, Overdraft, Sundry creditors, Mortgages, Reserve fund, Assets, Investments, Fixed assets
👩‍💼 Officials

PICKLES, PERKINS, and HADLEE, Auditors.

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