New Zealand Gazette – 1984 – No. 218

Page 5318

✨ Financial and Corporate Notices

5318
THE NEW ZEALAND GAZETTE
No. 218

Manukau Emergency Houses Society Inc. . . 500
N.Z. Assn. of the Deaf Auckland Field Office . . 500
Auckland Methodist Central Mission Work Skills
Development Centre . . 500
Family Budgeting Services Inc. . . 400
Murrays Bay Progressive Assn. Inc. . . 400
Auckland Camping Assn. Inc. . . 300
Life Line Franklin . . 300
Child Abuse Prevention Society Inc. (Parent
Help) . . 300
North Shore Community Health Network . . 300
Auckland Parents Centre . . 200
N.Z. Assn. for the Children Alcoholics . . 200
Parent to Parent . . 200
Henderson Valley Hall Assn. Inc. . . 200
Papatoetoe Community Service . . 200
North Shore Netball Assn. Inc. . . 500
West Harbour Community Project Committee . . 500
Waikowhai Boys Club . . 200
Waitakere Ranges Protection Society Inc. . . 300
Upper Wairoa Memorial Park Assn. Inc. . . 1,000
Ngunguru Sports and Recreation Society Inc. . . 600
Northern Wairoa District Scout Group . . 600
Civilian Maimed Assn. (Northland Branch Inc.) . . 500
Okaihau College Board . . 400
Bay of Islands College . . 400
Warkworth Search and Rescue Organisation . . 300
Civilian Maimed Assn.—Dargaville Branch . . 300
Te Kopuru School Committee . . 200
Bay of Islands Hospital Auxiliary . . 200
Pataua Outdoor Education and Recreation Trust . . 200
Kerikeri Citizens Advice Service . . 200
Whangarei Youth Orchestra . . 200
Whangarei Marriage Guidance Council Inc. . . 200
Whangarei Adult New Readers . . 100
Kaitaia Alcohol and Drug Abuse Council . . 100
Air Training Corps No. 64 (Kaitaia) A.T.C. Son . . 100
Whangarei Mode Engineering Club Inc. . . 100
$26,300

In addition, the following donations have been made since 27
June 1984.
$
Outward Bound Trust of New Zealand . . 2,000
Auckland Girls Grammar School Centennial
Appeal . . 10,000
Friends of the Auckland Regional Botanic Gardens
Inc. . . 350
Kaitaia Primary School . . 400
Kaitaia Intermediate School . . 400
Riding for the Disabled—Kaitaia Branch . . 400
Karikari Fire Party . . 400
Dated this 20th day of November 1984.
L. E. EDMONDS, General Manager.

2512

In the matter of the Companies Act 1955, and in the matter
of T & G FIRE and GENERAL INSURANCE COMPANY LTD.:
NOTICE is hereby given pursuant to section 405 (2) of the Companies
Act 1955 that T & G Fire and General Insurance Company Ltd.,
a company incorporated in the State of Victoria, Australia, but
having a place of business in New Zealand at Wellington, intends
to cease to have a place of business in New Zealand as from the
22nd day of February 1985.
T & G General Insurance Company Ltd. per:
BELL GULLY BUDDLE WEIR, Solicitors.
2401

In the matter of the Companies Act 1955, and in the matter
of NATIONAL MUTUAL FIRE LTD.:
NOTICE is hereby given pursuant to section 405 (2) of the Companies
Act 1955, that National Mutual Fire Ltd., a company incorporated
in the State of Victoria, Australia, but having a place of business
in New Zealand at Wellington, intends to cease to have a place of
business in New Zealand as from the 22nd day of February 1985.
National Mutual Fire Ltd. per:
BELL GULLY BUDDLE WEIR, Solicitors.
2402

WELLINGTON SAVINGS BANK
BALANCE SHEET AS AT 31 MARCH 1984

	$	1984 $	1983 $
Current Liabilities—
Accounts payable	570,894		472,987
Taxation payable (note 4)			16,440
Accrued interest on depositors' balances	1,978,012		1,935,326
Term liabilities due within one year (note 5)	171,067		144,208
		2,719,973	2,568,961
Term Liabilities—
Housing Corporation of New Zealand (note 5)		1,465,090	705,203
Deferred Taxation Payable (note 6)		826,901	766,294
Depositors' Balances—
Savings accounts	25,315,385		30,018,470
Term investment accounts (note 7)	71,063,460		59,740,858
Personal cheque accounts	4,543,244		3,850,687
		100,922,089	93,610,015
Reserve Fund—
Retained profit		2,807,539	2,219,329
		$108,741,592	$99,869,802

	$	1984 $	1983 $
Current Assets—
Cash resources	4,422,194		7,140,713
Accounts receivable	471,192		522,521
Trusteebank visa and overdraft advances	1,786,173		1,263,566
Taxation refundable (note 4)	62,492
Accrued income	947,582		1,161,912
		7,689,633	10,088,712
Investments—
New Zealand Government Stock (note 2)	38,204,111		35,873,078
Mortgages	57,397,921		50,017,719
Personal loans	3,350,892		3,340,073
		98,952,924	89,230,870
Fixed Assets—
Cost less depreciation (note 3)		2,099,035	550,220
		$108,741,592	$99,869,802

The references in these accounts are to the numbered notes on the following pages which form an integral part of, and are to be read in conjunction with, these Accounts.
J. W. MILLER, President.
M. R. JENSEN, General Manager.

PROFIT STATEMENT FOR YEAR ENDED 31 MARCH 1984

Income—	$	1984 $	1983 $
Interest on Government and Local Authority stock		4,267,690	3,561,389
Interest on mortgage and personal loan lending		8,625,272	7,853,255
Interest on other investments		1,045,297	1,275,594
Other income		384,866	366,119
Total Income		14,323,125	13,056,357
Less Expenses—
Interest to Depositors	8,528,254		7,729,799
Audit	21,588		25,486
Equipment leasing	201,425		161,128
Mortgage Interest	1,500		9,978
Trustees' Honoraria	14,420		14,840
Administration	4,407,414		3,798,103
Depreciation	205,837		129,516
		13,380,438	11,868,850
Profit before taxation		942,687	1,187,507
Less Taxation on profit (note 4)		424,209	539,389
Tax paid profit for year		518,478	648,118

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VUW Te Waharoa — NZ Gazette 1984, No 218

NZLII — NZ Gazette 1984, No 218

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✨ LLM interpretation of page content

💰 Donations by Auckland Savings Bank

Domain💰 Finance & Revenue
Dated20 November 1984
KeywordsDonations, Community Organizations, Education, Social Services
👩‍💼 Officials

L. E. Edmonds, General Manager

🏭 Notice of Cessation of Business by T & G Fire and General Insurance Company Ltd.

Domain🏭 Trade, Customs & Industry
KeywordsCompanies Act 1955, Business Cessation, Insurance
👩‍💼 Officials

Bell Gully Buddle Weir, Solicitors

🏭 Notice of Cessation of Business by National Mutual Fire Ltd.

Domain🏭 Trade, Customs & Industry
KeywordsCompanies Act 1955, Business Cessation, Insurance
👩‍💼 Officials

Bell Gully Buddle Weir, Solicitors

💰 Wellington Savings Bank Balance Sheet and Profit Statement

Domain💰 Finance & Revenue
KeywordsBalance Sheet, Profit Statement, Financial Report
👩‍💼 Officials

J. W. Miller, President
M. R. Jensen, General Manager

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