OTAKI REST RESORT.

Otaki Mail, 1 May 1922, Page 3

OTAKI REST RESORT.

STATEMENT OF RECEIPTS AND i EXPENDITURE.

Following is ttie statement of receipts and expenditure to April 37, 1933: — Receipts:-—Donations, 11311 Us; rent premises, £4 10s 8d; proceeds picture show, £33 13s; Anzae Day collection, 1931, £0 0s; Rangiuru Knitting Club, £ls; sale old timber and material, £55 8s 3d; proceeds two euchre parties, £3 Is fid; Anzae Day Collection, 1933, ss; total £l5B 0s sd; balance, £llO 18s 100; grand total £570 5s 3d. Expenditure:—Purchase site £400; refund rent, £3 4s; “Otaki Mail,” £lO 0s Sd; rates, £4 11s lOd; plants, £5 l-7s Od; posts, £5 14s; flagstaff expenses, £3 7s Od; moving buildings, £11; clearing ground, £7 13s Od;’fence, £39 3s Od; cement, £l9 10s Od; cartage, £8 Ss 8d; labor, £3O 18s Id; Bank interest, etc., £IS 13s Od; sundry, £3 17s: total, £570 5s 3d. List of Contributors. H. Cockrell, L. St. George, C. H. Williams, Truelight and Co., McDougall Bros., G. H. Harper, A. A. Brown, C. ; Gooding, D. Noble, Wesley Knight, ' Mrs Mcßcath, H. Kilmister, A. E. Minton, J. Grunt, W. Tompsitt, Young Sing (Juiu, Miss Baxter, Mrs E. A. Cockrell, B. L. Ellis, Room Foo, Young Joe, 11. "

Yates, Bills & Moore, C. V. Swabcy, B. . Ling, Mrs Fox, R. F. Blair, K. J. Slaveley, G. Anderson, F. Penn, E. Irvine, ' Kangiuru Knitting Club, 11. Wit- ■ c.hell, Mr Dudderidge, Albert Smith, ] Mrs Carroll, E. J. Booth, J. McMillan, proceeds from picture show-, J. S. Pole, * J. D. Howell, Kupa Ha. we a, W. M. Situ- 1 cox, A. J. Watts, H. Freeman, Askew ! Bros., Bills and Moore, T. B. Bax, W. * 11. Reynolds. 1 Following are the names of those who have received payment: —Mrs C. Bills, £400; Mr Bax, stamps for receipts, J Is; cash book, Is fid; ,T. Lima and " Humphries, £11; .1. Lima . and Pike J (wages), £7 13s (id; C. Pike (wages), g £3 12s; cheque book, 4s; Bank stamp guarantee, 2s fid; AY. Bills, £1 7s (id: C. Pike, tis; F. Penn, £7 2s 2d; C. Tranter, 10,s; Bank fee, ss; interest on ■* overdraft, £5 19s; J. Lima, 14s; Swensson, 16* 7ld; Mrs Bills £2 4s; C. 11. Bould, £5 ,14s; Tranter, 12s fid; < Noble, £1 Os fid; “Otaki Mail,” His v fid; Vaughan, £7; Thompson, £2 ss; ; Bills & Moore, £1 3s; “Otaki Mail,” j 10s; G. Nicholson. £2 8s; Bills & Moore j 7s fid; G. Nicholson, 4s; Ryder, £l9 10s fid; C. H. Williams, £2O 19s 3d; Thomson, £3 ISs Od; Albert Smith, 14s; Noble & Capewell, £2 16s 3d; rates, £4 v Us lOd; Bank fee, ss; interest on , g overdraft, £3 14s; Noblo & Capewell, . 13s 2d; Davies and Duncan. £4 12s fid; H. Elderton, fis fid; J. S. Pole, £2B Is 3d; Bank fee, ss;interest on overdraft, £3 4s fid; J. Git tens. £1 4s; Tranter, 9s; guarantee form, Is 3d; AV. Cootcs, £1 8s; Bank fee, ss; interest on overdraft,. £4 8s 3d; B. H. Just, £1 5s sd; r “Otaki Mail,” £2 3,s fid; Wilson, 15s. Total expenditure, £570 5s 3Jd. a