THIRD ANNUAL STATEMENT.

Southland Times, Issue 1646, 11 October 1872, Page 3

THIRD ANNUAL STATEMENT.

For the year ended September 23, 1872. BECEIPTS. £ s. d. To Cash balance from last year ... 39 411 — Share Subscriptions ... ... 1241 5 8 — Premiums ... ... ... 101 15 0 — Transfer Fees 5 6 0 — Interest £214 8 0 — Less unpaid ... 16 0 0 . 198 8 0 — Fines £17 10 7 — Less unpaid 6 5 6 11 6 1 — Due on advances not yet taken up 259 1 8 — Solicitor's costs on Mortgage Deeds 14 10 4 £1870 16 8 EXPENDITTXBE. £ 8. d. By amount due on advances at close oflastyear 192 4 0 — ■ Advances to members on mortgage 975 0 0 — Amount purchased not yet taken up 250 0 0 — Secretary's Salary ... ... 50 0 0 — Printing and advertising ... 4 14 0 Discount on subscriptions paid in advance ... ... ... 2 5 6 — Auditors' fees ... ... 4 4 0 — Interest 13 0 — Solicitor's costs on mortgage deeds 46 0 8 — Refund to member of costs paid in eicess ... ... ... ... 0 3 2 — Sundries ... ... ... ... 2 4 6 — Balance at Bankers 342 17 10 £1870 16 8 Dr. Pbofit and Loss Account. £ s. d. To Secretary's salary ... ... 50 0 0 — Printing and Advertising ... 4 14 0 — Discount on subscriptions paid in advance ... ... ... 2 5 6 — Auditors' fees ... ... ... 4 4 0 — Interest ... ... ... ... 13 0 — Sundries ... ... ... 2 4 6 — 20 per cent, of net profits credited to " Reserved Profits Account" 65 5 3 — — Amount credited to members at the rate of 8» 9d per share ... 219 12 6 — Balance to Profit and Loss new account ... ... ... 0 5 8 £339 14 5 Or. £ s. d. By Balance 3 13 2 — Premiums 101 15 0 — Transfer fees ... ... ... 5 6 0 — Interest 214 8 0 — Fines 14 12 3 * £339 14 5