Page 9 Advertisements Column 1

Dominion, Volume 12, Issue 309, 25 September 1919, Page 9

PATRIOTIC ENTERPRISES hetumed sol- . DIERS, CLUBHOUSE SOCIETY (Incorporated). . STATEMENT of Hcceipts ami Diskj bursements and Balance-sheet for the past year, to be placed before the ionrtli Annual General Meeting, to bo at B,p.ni., in the Clublwuse, on MONDAY, SEPTEMBER 29, 1919.— otatement of Receipts and' Disbursements tor the year ending August 31, 1919 • . RECEIPTS: . ' ' • " To cash on deposit, Aug. 31. £ S ' dJ9lB, £1300; cash at bank -262 3s. 9d.; cash in hand. .£3 2s lid. ...... 1365 6 8 Appeal for funds: Receipts as Pf published statement, 4s. Od.; subsequently received, 18s,; less account paid, 15s. 2454 7 g Donations 880 18 11 Subscriptions 255 13 6 Interest on deposit 59 9 4 Billiard ta.ble receipts ; 374 14 0 Tea room receipts 5Gi 18 9 Tobacco receipts ; 355 3 9 Billiard and snooker tournanament receipts 7 6 0 6317 18 5 DISBURSEMENTS: ' .... ■ .£ s. d. By entertaining Returned Drafts, etc 152 14 3 Advertising 31 J fi Cartages. 0 i 0 1 "stages 1016 9 lelephones 11 g 10 Light, heating, and power ... 108 710 Printing and stationery 51 15 6 Furnishing 139 1610 General charges 121 13 3 Insurance ' 40 13 5 Billiard room expenses 295 1 9 Tea room expenses 553 6 10 Tobacco 'purchased .' 360 12 11 Salaries and wages 682 10 4 Rent 313 2 8 Glee Club music 2 0 0 Billiard and snooker tournanient •expenses GOO Cash on deposit, ,£3400; cash at bank, ,£33 9s, 9d 3133 9 9 6317 18 .5 LIABILITIES: £ s. d. Sundry creditors 196 1 H Billiard and snooker tourna- . meat account 16 0 Balance of assets over liabilities «t Aug. 31, 1918,. £2303 -s. 2d.; add balance .income • over expenditure , for voar ending Aug. 31, 1919, ..tlt-iG-t 93. 8d 3527 11 10 ■1021 19 9 ASSETS: .£ s. d. Billiard tables. .£300; less depreciation, ,£SO 250 0 0 Furniture and fittings, JECI6 7s. Bi'.; less depreciation, XMB 7s. 8d 200 0 0 Stock in hand: Tobacco, ,£(l9 3s. Gd.; tea room. .(.'ls 153. 81 18 6 Cash 011 deposit, .C' 3-100; accrued in teres'. ,£SO 11.1. fid. 3156 11 0 Cash at bank 33 9 9 , .1021 19 9 MARCUS T\ MARKS. Treasurer. (!. AV. GRA V. Accountant. AV. O. CATXEN'DER. Scerelarv. AVe have audited I lie books and nccounls of the AVelliimlon Relumed Soldiers' Clubhouse Sociely (Incorporated) for the year ended Aueust 31. 1(il9. and i» our opinion the above balance-clied =i'(' "»t a true and correct view of Ihe „f H'p Clul. "I IM date. Eli NEST AV. i T I TV T F.I'.A. (N./,.). F.C.P.A. IT. A. GOLD. F.I'.A. (*./,.)• "Wellington, September 23, 1919. 1