Page 2 Advertisements Column 1

Dominion, Volume 12, Issue 276, 18 August 1919, Page 2

I Income and Expenditure Account,.' : . .. , For the Period October -I, m<vtojMarch3i, \9\% * ; . '••■.. EXPENDITURE. ■ ' INCOME. To cost of Buildings, Furniture and Equipment— £ . , s ; &• &6- d. ; . . . j6 b. d. £ b. ■ d, By Transfer of Funds from Chiistchureli 24,350 14 7 . „ Awapimi Camp 607 1 1 - Add Remittances to London by Chnstchurch „ Aehburtbn 15 16 11 previous to receipt of above J.WJO « U "„ Cambridge Sanatorium .• .'. 47 19 5 Add Advances to Soldiers' Hostel, Wellington, .;., Dunedii; Y.M.C.A. 49 7 6 ' 'by Christchurch prior to receipt of above 1,650 0 0 '„ Featherston Camp i,9°6 110 - ■. •■■•. ■ • .■■ ~„„.. , ; „ Port Dorset 26 17 0 • ■ „ "™'J?X a n '■„ Forfßallance '. 31 7 6 „ Transfer ; of Funds, Wellington Committee 2,<50 8 3 .„ Hastings Motor Car Account ■/ 144 5 0 • . q!'mT io t v, , Horotaunga Camp '. 2,160 310 ~ General • Contributions ' Ji.-Ji ID 4 „■ Invercargill. Institute .;..;...;;.........;.„ '. 500 0 0 - ~ Eed Triangle Day Eftirt throughout Aew Zea- .„ Botorue Dark Boom ".;......;...... :. 813 • land .;.: ••••••• ■- --">*° *". „ Knos Home Hospital 14 8 9 „ Less portion of Eed Triangle Day Expenses . h%& " * ■ ■„ Lantern Slides and Films and Equipment 128 17 3 I't'ono T 2 „ Hastings r.M.C.A. Lantern Account 10 0 0 „ Hutments t-Jtll „ Motor-cars 452 19 3 „ Trench Coniforts 4 '.«« » 0 ■„ Motor Cycles '. 40 00. • . „ Hospital Comforts ■»•••••••. • •• J ° s lu J „ May's Cottage Equipment - 12C 8 0 ' „ Featberston Picture Theatre Working Account , Miramar Hospital 115 13 0 Eeceipts \\ l \ „ Narrow Neck Camp '. 292 4 8 „ War Film Pictures Balance . * *«J iu d „ Papawai Camp 462 13 2 ./London Hostel • *™ « ° ■„ Queen Mary Hospital, Haniner ; 139 10 4 „ London Street Work ; *° » » ~ Queen Mary Building 1,199 0 0 „ May's Cottage Kev.-Account 0 4no i „ Eed Triungle Hut Equipment 1,004 5 11 „ Interest Account - *>'f - * „ Eotonia Instiluto :.. 2,242 7 1 . „, Interest. Coupon Account -. ••• tnn „ Somes Island .....■....■....-....;.....;. .;■...... 517 6 1 „ .Sundrv Receipts ••• . * "•" „ Napier Convalescent Hut 780 9 9 ■ ■ Gorringo. Memorial „.,..............;..•....• •••• • «w u u „ -Jauie Seddon 19 1811 „ Boulcott Street Hostel Govt. Subsidy Account,, 1,000 0 0 „ Store Equipment. ' 23 16 7 ' » Red Triangle Hut Takings *••>•■» .M ' ' „ Trenlham Camp 4,347 7 2 , Taiiherenikau Camp ; 168 7 0 „ Treutham Gymnasium 2,000 0 0 ■ ./ . ~ Trentham New Hospital Hut 151 12 1 \, United Institutes : 89813 5 • / „ Waipukurau Sanatorium 16 7 3 ...... „ Y.M.C.A., Wellington .....V...... 221 7 3 , Y.M.C.A., Hastings ...; 13 12 6 „ Motor Truck, Egypt 243 5 0 . „ Featherston Picture Theatre Buildings and . ■ . • ■•■ ■ Plant .;. ...;..;r...,-;...i.,....;...: 1,125 0 0 - —-■■■■'■■ ' 22,348 11 9 ■ Establishment Charges at Camps, Military Hos- .. '' ~.^.—. ■■■■■"■■■.. pitals, etc.; ; Awapuni ..:•-, - t>loß 6 4' ' . ■ . '- Auckland Wireless Station '16 12 6 ■ Aucklan-1 Hospital Military Annexe... _ ' 15 311■; •■• ■..■•■■ ■ •■■ • Cambridge (Sanatorium) ..' 311 1 10 . Epidemic Hospital, Wellington ~ 617 .-2 ■ : . • ■ Featherston * 2,633 6 2 : ' Fort Ballance — 2 5 1- ' Heretaunga .;. »■ 48 13 10 Kaiwarra Magazine —•■«..-. 8 10 4 King George Hospital, Rotorua „ „ 9015 2 ( ■ '■ ■ Narrow Neck ...V..::.: ::... ..........'. ~. 568 0.9 ' . Lady Liverpqol Pudding Fund » 3213 S ■ . ■ • Library Books ; 104 19'6 ' . Miramar Hospital :..'. : 12 15,9 Jlotuihi Quarantrae Station „ i 8 i ■ Wanganui Barracks .........;.. .'■.;.;;...•... 3.2 6 . . , Naranga Fort , 14 15 0 v Papawai ..: 478 15 7 ■• Queen Mary Hospital Expenses .; '9712 9 ■ . Eotorua Institute 177 3 2 : 8.N.Z.A., Palmereton North „ 2 5 2 ; Somes Island ...._. .'■ 18 13 8 Napier Convalescent Hut 6 6 8 , ■ Samoa; Comforts 11 5 0 . '• • . :.:.......,. : ;:.....; 2,875 10 0 " Taiiherenikau 238 0 9 . T.S. Amokura \ ; 1 16 9 United Institutes- ....- .......v,;-..,... 148 19 3 , ; Waipukiirau' ■ ..'. , ~.......;.....'. 417 8 •'■•■.■ ■ ■ , TOiitnto Hospital '. ;. 2 8 0 ' Y.M.C.A., Wanganui „....„. ;.. v 1111 8 , ' • - . . V ..'■'"' ' ■•' ' ''" ' ——, 9,064 12 6' .•■•.■' ' ,' Charges for Field Secretaries— . , . ....■■■ Secretaries' Uniforms 700 1 6 : ... Life Insurance Premiums on Secretaries at the front 2,526 15 11 , ... Passage Moneys „. 420 10 0 •.',...'. Allotments paid in New Zealand~~on account of ' ' .■■:•■.-• Egjptian Secretaries ....:....; ; .'. ~- ■ 1,134 4 2.. ■ Allotments paid in New Zealand on account of Secretaries in London and France .....'.... 8,65113 8 ■■■..■-■ • ——-—- 18,183 .5 3 ■.'■•■ Charges ..for supplies to Troopships, Camps, etc, • ' ; " •• ... ■ ■ ; " . ■ ■ •: v ..,.0f Literature, Games-and. Stationery ■ 9,91518 8 ■-:'; : '9,915 18 8 ' ■ '■ •Baterfaiiment of soldiers on leave and returning . .: troops .•• ..;........ S9O 8 0 . Eed Trianglo Hut Expenses 1,294 9 7 Featherston Pioture Theatre Expenses 611 711 "" AVanganni .Convalescent Home Donation 250 0 0. : Soldiers'' Coupon Expenses Account, Printing, etc. 58611 1 ■ : . , v l • Remittance to London _ 209,000 0 0 /' ' ... v Remittance to Egypt —~... 26,550 0 0 . " .' I Remittance to Mesopotamia ; ~ 870 3 11 , ' May's Cottage, Interest, Rates.«nd,lnsurance . .... .32 15 6 ~ • , .'Administrative .Charges— ..' ' '. •'v Head Oflico Salaries, inclusive of Secretaries' Salaries ■while awaiting sailing of Transports 3,860 2 8 Rent of Offices 362 i 0 Cables, Telegrams, Stamps and General Expenses 1,916 14 S .■ ■.:.••.... Advertising 2,187 CIO Travelling Exposes _ 1,402 3 2 Motor-car Running Expenses ■. 793 9 11 • \ Fire and Fidelity and Employers' Liability'ld- . ' . '; snrance ,«., , 183. 5 0 ■ '?' ' ■..••■ ■ _ —__ mg t ; ... Excess of Income over Expenditure carried to ' ■ . ? Accumnlated Fnnd 55,899 4 3- . . ■ ; " '■.■■■ , .', 861,451 U 6 ■■■;■■'■ . ' ' 361,45114 6 : •/.■;....-...,;..;. Balance-Sheet as at March 31-, J9J9- ■'. ■' LIABILITIES, ... ASSETS. . ■ • £■ e. d. £ s. d. ■ • £ e - d - £ s. d. Kniiflrv Crerlitbrg 132417 9V Cash at Bank of New Zealand 7,893 8 9 S&teffierfSCU Egypt • 668 60. Cash, at.Postj Office Savings ■ Bank 20150 113 Receipts for Soldiers' Remittance), London ...... v .... 6,54413 9 Cash at ftstOflice fixed deposit 20,000 0 0 '- Less remitted for same 5,000 0 0 Petty Cash at 15 0 0 ; , . .. ._! — ' 1;54413 9 Petty Cash at Rotorua 500 'Accumulated Fund at MarcK-3i, 1919 ~„. •• ■ 55,899 4' 3 •■„'.. „ ■■ ■t-v «, t' a (■• — 0 . . : is - OSi 0 0 ' Deposit on Purchase of Featherston Section 2o 0 0 -' ■ ' - . Two Sections at Island Bay (cost of Tranfer) 19 16 0 ■ ■ • •.■■•■••-.■•■•■■■ ■ . ' May's Cottage, Trentham ' 97816 6 -> '■■' , ' : ■ ■" ■•■.'■ ■. '•• ' ' ■ ,•''■■■ ' Less Mortgage , ■■3288 11 , ,- . . — 650. 7 7 • . ■•■ -,-•• ■■■■■ •■■ ■• • , ■■••- ■■''■■■ . "Tγ'* "; "" ■ ' ■ G95 3 7 • .-;■.■:•■ "■•:.•• ■ . ■ •■•■■■ ■'• •■':. ■:•;■• . Accrued.lnterest ■ 2,234 Iβ- 1 • ~ '.'...' Sundry Debtora -. 77 6 2 '"..""" ' ••■■■' '■'• J ■...- '•■ National Co/ilmittee ;...... ...•• i f, ■;"■•■ , ••- ; ' ' Y.M.C.A., Wellington „.....„.. . . 57.00 r ■ Y.M.0.A., Auckland 793 13 10 Payments on Account of Y.M.C.A., Egypt , 145 0 0 ._ • . . Payments on Account of London 0i11c0...i 1174 6 0 ■ ■..■•■■ ... . . • Baud Instruments *160 16 6' .■'.-.'.'' Stock I 2,340 3 7 - , s Office Furniture 479 11 6 .;..•".:. . Soldiers' Hostel, Boulcott Street ; 3150 0 0 ...■;.. . Buildings, Furniture, and Equipment, Motor-cars, ' ■ ■: . ' " ' v -'J , ' \ ■ e t°'i ftS detailed in Income and Expendi- ■~; .. .'.'. :.'. -..''.'',' . '. > ture Account, the present value of which is '. ■ ■ • ' I ' uncertain—not included as an asset. Total .... . , . .' amount expended 22,348 11 9 •*■ * .....■■• . '. ■Wβ liave audited the acoounfs of the New Zealand Y.M.C.A. War Fund for the period from October 1, 1916, to MaFch 31, 1919, and certify that the aj)9re Ba!anc*eheet is in accordance therewith, and subject to our. report of even date, is in our opinion comet xnn- * ' AY ATKINS, HULL, HUNT, AND WHEELER, mnmgton. ....-■. F.P.A. (N.Z.), F.C.P.A., August 13, 1919. Auditors. NEW ZEALAND Y.M.GA, WAR FUND,' coupon account; For the Period September 29, 1917, to March 31, 1919. £s. A. £ .a. A. ■ - ■ ■ '•'£s. d. £s d ! To Proceeds of Sale of Coupons through the Post • ■ By Jledomption of Coupons in New Zealand 112 r'g 1 OfficQ from September 29, 1917, to March ". . „ llomittance for Eedemption of Coupons in \ 31, 1919 , ,„... 37,126 2 G Enfflund ...;.... ;...... 25,000 0 0 „ Eomittunco for Kcdemtpion of Coupons in iigynt ,„„ , 1,500 0 0 „ Balwicfl Bank of Now Zealand 913 10 0 „ Balanco Post Offico Savings Bank 9,900 0 0 ■■■ ' ' •■ — : ; ■'■ 10,813 10 0 ■ 37,426 2 6 . ' ■ . . ' 37,420 2 6 The boots, papers, accounts, and other documents relatlnc to the receipt-' and payment'of moneys of the N.Z. Y.M.C.A. War Fund Coupon Account •; hav&-.been examined »y us, and we hereby certify tho foregoing account to bo in accordance therewith. ;-'.' '..'..■:.' ' . '-' ' | WATKINS, HULL, HUNT, AND WHBBLEIf, ■....- ... '...■':,' . ' . F.P.A. (rv.Z.), F.C.P.A., ' Wellington, ■ •'■■ ■"■■ ' ■•■'■■' ,'' ' ' ' ' ... Auditors.