Page 2 Advertisements Column 3

Nelson Evening Mail, Volume VII, Issue 114, 14 May 1872, Page 2

THE TENTH ANNUAL STATEMENT ojttiie ACCOUNTS or the PERMANENT BUILDING SOCIETY op NELSON, fob this YEAR ended 31st MARCH, 1872. Dr. March 31, 1872. March 31, 1872. Cr. £ s. d. £ s. (J. £ s. d. £ s. d. To Cash to Credit in By Subscriptions repaid Bank, March 3 1, 187 1 1765 12 7 this year 691114 6 To Subscriptions re- By Loans advanced this ceived this year ... 3214 6 7 year 2260 0 0 To Interest of Loans... 1412 6 0 By Deposit at Bank N.Z. 1400 0 0 „ Less the Interest „ Balance of Suspense paid in advance and Account at this date 23 1 10 shown in last year's By Interest allowed on statement 80 13 4 payment in advance... 2 3 0 ,„„, 12 g Management Account. To Loans repaid this year v 4400 0 0 By Secretary's Salary... 100 16 9 „ Bonuses received ... 5 3 9 „ Inspector's Salary ... J6 16 1 „ Reserve fund at this » Stewards' Fees ... 13 2 6 date 156 15 1 » Au^tors' Fees for To less Amount in last „ 18 £ x v , ■•• — 33 0 Statement 68 18 7 B ? l ent of Hall and Office 16 10 0 87 16 6 By Advertising, Printing, To Balance of Suspense and Stationery ... 18 911 Account, March 31, By Stamps 0 6 6 187 L29 12 0 TUT 4. A 169 4 9 Management Account. By Cash in Bank N.Z. To Fines received this at this date 229 5 4 i year 128 2 4 To Entrance Fees ... 19 11 0 „ Percentages ... 10 12 0 158 5 4 £10,992 9 5 £10,992 9 5 We hereby certify that we have examined the above Account, and the Vouchers for the same' and found them to be correct. JNO. W. WIGZELL, ] WILLIAM EVANS, VAtoitors. ROBT. M. SUNLEY. ¥M, ROUT, Secretary. LIABILITIES and ASSETS of the PERMANENT BUILDING SOCIETY of NELSON. 31st MARCH, 1872. Dr. Liabilities. Assets Cr. £ s. d. £ s. d. £ s. d. To 189 Shares of Series By Loans now current 13,010 0 0 F, now mature, at 20s. 3780 0 0 „ Deposit at Bank of New Zealand 1,400 0 0 To 189 Shares, with- „ Arrears of Subscriptions due... 3p7 16 0 drawal Fees on same, „ Balance of Suspense Account .. 23 1 10 at 2s. 6d 23 12 6 „ Safes and Office Furniture ... 50 0 0 To 41 Shares of Series G 19 9 5 ... 757 6 1 „36 „ „ Hl6 12 5 ... 598 7 0 „153 „ „ I 14 17 7 ...2276 10 3 „30 ,; „ f 13 5 1 ... 397 12 6 „104 „ „ Kll 14 0 ...19.16 16 0 „122 „ „ L 10 4 7 ...1247 19 2 „64 „ „ M 816 7 ... 565 1 4 „159 „ „ N 710 4 ...1195 3 0 „155 „ „ 0 6 5 5 ... 971 19 7 „27 „ „ P 5 2 0 ... 137 14 0 „146 „ „ Q 3 19 9 ... 582 3 6 „85 „ „ R 218 6 ... 248 12 6 „89 „ „ S 118 0 ... 169 2 0 „ 167 „ „ T 0 18 6 ... 154 9 6 „ Payments of Subscriptions received in advance 430 10 3 To Reserve Fund at this date ... 156 15 1 „ Charges Account not written off, and the Balance of Profit and Loss By Cash to Credit of Current AcAccount 107 8 11 count at Bank of New Zealand . 226 5 4 £15,017 3 2 £15,017 3 2 1056 ( T. S. WYMOND & Co. ARE NOW SHOWING i Their First Large Shipment of | 68 PACKAGES Winter Drapery COMPRISING— All the Novelties in FANCY DKESS MATERIALS: MANTLES, SHAWS, MILLINERY, FRENCH MERINOES, WOOL PLAIDS, PLAIN CHAMBRAY AND FANCY WINCEYS, FANCY WOOLLEN GOODS, HOSIERY, GLOVES, :LACES, &c,, &o. :o: ALSO, 34 OASES Winter Clothing TN ENDLESS VARIETY. HATS, CAPS, WOOLLEN HOSIERY, MERCERY, &c, &c. ■■— i.»o; : KIT Buyers should remember that the BULK OF OUR PURCHASES were made long before the great rise in all ' Woollen and Cotton Fabrics took place, and that we shall continue to SELL AT THE OLD PRICES, and thus DEFY ALL COMPETITION. . — , :o: T. S. Wymond & Co., HALL OF COMMERCE BRIDGE STREET.