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ANIOTOTO HOSPITAL AN D CHA RI T AgLEI AID

Balance-sheet of the Manlototo Hospital and Charit&le £S©i 1 Year ended 31st March, 1917. : J •? i v •

■Receipts. Balance IstApril, 1916 " £l2B 12 7 Local Bodies Contributions, ; Maniototo County Balance 1915-16 Y : • Levy V3B 8V 9 Maniototo County : , v Ac. Levy 1916-17 611 11;-3 \.t Naseby Borough ' Levyl9l6-17 16 11 8 _,. „ 666 18 8 bt. Bothans Cottage Hospital f Contributions 1 ~ 113* 13 0 Refund Maintenance (Re- T turned Soldiers) Treasury 2 17 2 Sale Tent 2,26 Naseby Hospital— ■■ \ Subscriptions 68 lV 3 . Maintenance 438 10 6 Miscellaneous 11 15 4 Other Subscriptions : Subsidy Government on £49 5s at 24s 59% 2■'.'■ 0 „ £416 8s lid at J6s 3d 338 9 6 », £BS 4s 9d at ' "•' 518 7 1 1 'lO

Expenditure secretary's Salary 20 00 Printing and • . r Stationflry 3 3 0 -' , >l~ Audit Pee . 3 0 0 Travelling Expenses' 12 7 0 Bank Charge 10 0 Legal Expenses 1 H 6 , Incidental Expenses 2 14 0 - Petty Cash 2 10 0 Funeral Expenses >; u - Improvements • . , ? Purchase Tent ?!? : ■ Salary Doctor St. BathVcs ; Hospital ;. Outdoor Relief !i : Otago Hospital and Charitable Aid Board Maintenance Naseby Hospital— " , Provisions 214 5 7 Surgery, etc. 61 5 2 Domestic Est 184 19 4 • Salaries * 662 :4 7 Administration 41 i 4: q , Miscellaneous 616 5 45 15 6 3 0 0 28 2„ 9 25fi 0 0: 112 9 10 Bank Balance 31st ' March,; 1917) 184 11 3 Cash in Hand 12 l 4 6 1170 15 V Less Uripresented Cheques" 197 5 9 -r- 196 4 £1933 2 3 _ s : WILSdA; ■;;; , ; >:B/ i irl^caLi^^;- : ? ;: :-^' ; 'v-. • controller and Auditor-General.: , -s and liabilities! - r fs v;h; Liabilities. ;^ Cheque Unpresented 16Naseby Hospital Outstanding' ' " n AC ' arcb .120 610 Outdoor Relief Outstanding L Estimated 16 '8 = 6 Other Acs. Outstanding Es- - ' " timated r 5 0 0 Maintenance Otago Hospital -16 13 2 Amount Due Secretary ■■; / SJ ; 5r 0 0 £164;;4 11

£1933 2 3 Examined and found correct. STATEMENT OF ASSE Assets. Balance Bank N. 8. Wales 184-11 3 Cash in Hand 12 14 6 „ > . ~ 197 5 9 Maniototo CeuntyC Balance of levy £696 lis 8d 85 0 5 Government Subsidy £56 16s 6d at 24s 68 310 £llsat24 3 : 'l. 5- 2 ■ ■>'■" '"--■■ £<sß Is 3d at 24s 81 13 6 - 151 2 6 :£3B 8s 9d at 19s C. £2ll lis 3d at 16s • 3d 171 17. H £BS 0s sd«tl6s3d 69' T -7 151 2 6 ~ . ; 2JYT 19 |4 Maintenance Naseby Hospital 51 14 ' 0 Stores Drugs>nd Chemicals 100 0 0 Land Maniototo Dis- ! trict Hospital 20 0 0 . Buildings 2800 ,j3 0 Equipment 400 0 0 ——3220 0 "0 £4083 2 0 Examined and found correct.

R. J. COLLINS, Controller and Auditor-General

MARCH, 1917. 'NIL.

a; WILSON, Treßßtirer

County of Manidfoto. NOTICE TO RABBITERS AND • OTHERS. I A NY Person hanging carcases of L Rabbits, Rabbi.tsEins, Sheepskins,' or. Bagging on fences adjoining public road-lines wili be Prosecuted. By Order. H. WILSON, . . ■' County.Clerk. Notice. } A DANCE in' aid of the RED CROSS FUNDS will be held in White's Hall, Wedderburn, Friday, 6th July, 1917. To commence 8 p.m. sharp. Admission, Gents 2s; Ladies, a Basket. . ~' J. WHITE, Hon. Sec. Anglican Church Services Sunday, July Ist. (In Msmoriam for the Rev. T. C. Burgess.) Naseby, 8 a.m. and 11 a.m., Mr Parker, 7 p.m., Vicar. Kyeburn, 11 a.m., Waipiata, 3 p.m., Vicar. ' : * Presbyterian Church. Sunday, Ist July. , Gimmerburn 11 a.m. Ranfurly 2.30 p.m. Naseby, 6.30 p.m. Subject- Sabbath Observance. Rev. G- D. Falconer.

Permanent link to this item
Hononga pūmau ki tēnei tūemi

https://paperspast.natlib.govt.nz/newspapers/MIC19170629.2.10.5

Bibliographic details
Ngā taipitopito pukapuka

Mount Ida Chronicle, Volume XLV, Issue XLV, 29 June 1917, Page 2

Word count
Tapeke kupu
587

Page 2 Advertisements Column 5 Mount Ida Chronicle, Volume XLV, Issue XLV, 29 June 1917, Page 2

Page 2 Advertisements Column 5 Mount Ida Chronicle, Volume XLV, Issue XLV, 29 June 1917, Page 2

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