Page 2 Advertisements Column 5

Auckland Star, Volume LXXIII, Issue 127, 1 June 1942, Page 2

BALANCE SHEET OF THE AUCKLAND SAVINGS BANK AS AT 318t MARCH, 1942 -- ■ ASSETS Amount Credit or lIABILIT £ ' KS s . d . £ s. d. F ImMJ» 3,8,1,53 * " * DC Sa°vin^ S Bank De- _ _ Acc,ucd Uue . 3,838,601 13 >3 T « s :: :: 10,, M:«O IS I N lc r ibeTs" In " m»I.OM « 3 Sett Banks."! ::_SK™ 10 .,.3.7 W : 4 « !■" _ ' 42,722 14_9 3 DepositorsAc counts 192,929 8 | 103,000 0 0 1 Schools Banks.. .. M 67 19 4,196 9 4 Cash in Hand '' 106 9 4 194)496 „ 4 Interest Suspense local Body Deb enAccount .. .. 1,567 610 1 ' y 1,626,235 9 7 Deposit Fees on Home interest Accrued' .. 19,704 1 3 Safes l- Bfi ? \ ° interest acci 1,645,939 10 10 Staff Provident Fund 72,000 4 5 e„,.„riti.»« in Course of Reserve and Investment niaii-nlnn 29,499 3 6 Fluctuation A/c. .. ' 2n'?o- 0 rlcmUei & Tropertv 72,500 0 0 Reserves for Taxation 59,.>9.> 1- 9 & Fitting's 3,100 0 0 I'roflt and Loss Appro- furniture & 76,600 » 0. priatlon Account .. 12,145 and a{ Bankers 1.357,458 0 f £11,675.170 10 3 £1 1.675.17010 3 PROFIT AND LOSS ACCOUNT FOR YEAR ENDED 31 it MARCH, 1842 n . Cr. £ S. d. £ . 8 - d - Interest Added on Depositors' Accounts and Interest on Investments, Rents, Fees, etc. .. 420,439 6 10 Provident Fund 275,261 2 4 Charges and Administration Expenses .. .. 56,385 2 8 Depreciation and Contingencies 8,4 57 15 6 Balance to Appropriation Account 80,335 6 4 £420.439 6 10 APPROPRIATION ACCOUNT FOR YEAR ENDED 31*t MARCH, 1942 £ s. d. Transfers to Reserves for Income Tax, Social Ralance, Ist April, 1941 .. .. .. r.» 10,667 7 4 Security Tax, etc 51,806 15 1 Balance rrom Prollt and Loss Account 80,335 6 4 Reserve Account 25,000 0 0 Donations 2,050 0 0 Balance Carried Forward 12,145 18 7 __ £01,002 13 8 (Signed) F. E. SUTHERLAND, Manager. Wo hereby certify that, to the best of our belier, the above Balance Sheet is correct. (Signed) EDWARD ANDERSON, President. G. \V. SANDERS, Deputy President. U (JII.I H.LAN, E. A. BROWN, OLIVER NICHOLSON, ALEXH. HARRIS, Trustees. We, the undersigned, being tiie Auditors or the AUCKLAND SAVINGS BANK, appointed In terms of Section 4of The Savings Banks Amendment Act, 1923," hereby certify— (1) That we are satisfied that the roregoing Balance Sheet has been properly drawn up rrom the Books, Accounts, and Vouchers or the Savings Bank, so as to exhibit a true and correct view or the state or the Savings Banks alTalrs as at the 31st March. 1942, in accordance with the requirements of "The Savings Banks Amendment Act. 1923. (2) That we have verified the cash. Investments, Securities, and Assets of the Savings Bank as at the 31st March, 1942. (3) That we have obtained all the information and explanations required. (4) That the Manager has certified that all the requirements of "The Savings Banks Act, 1908.' and Amendments have been complied with, excepting tiie provisions of Section 18, Sub-section 1, and also Sections 20 and 50 of the Principal Act, which have been observed to the extent that is practicable. (Signed) f. c. ruddle, a.p.a., n.z. \ . N. A. DUTIIIE, F.P.A., N.Z. J Auditors.

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