BALANCE SHEET. SOUTHLAND ACCLIMATISATION SOCIETY. BALANCE SHEET AS AT 31st MARCH, 1930. REVENUE ACCOUNT. Income. “ £ s. d. Fishing Licenses 1711 0 0 Sale of Ova 717 5 0 Interest 411 15 2 Shooting Licenses 388 0 0 Opossums 312 1 9 Boat and Bunk Hire 103 16 11 Deer Licenses 71110 Fines and Fees .. .. ; 63 11 2 Sale of Deerskins 47' 0 9 Donation 20 0 0 £3846 1 9 Expenditure. £ s. d. Hatchery, Wages and Expenses 1605 16 2 Ranging, Wages and Expenses 592 6 4 Depreciation— Curator’s Cottage 140 0 0 Hatchery 75 0 0 Dodge Car 67 10 0 Plant and Stock 50 0 0 Launch 25 0 0 Bunk House 15 0 0 Outboard Engines 10 10 0 Motor Shed 10 0 0 Hut,, Stewart Island .. .. 4 0 0 Deer Destruction .275 0 7 Secretary’s Salary 150 '0 0 Mataura Fish Ladder ;. .. 112 15 5 Game Farm 104 5 5 Agents’ Commission 103 18 1 Printing, Advertising, Postage, Etc 99 IS 8 Shags’ Heads and Eggs .... 90 8 0 General Expenses 78 13 9 Conference Expenses 41 19 4 Legal Expenses 54 14 0 Rainbow Ova 24 16 11 Quail 23 4 9 Balance to Capital 91 4 4 £3846 1 9 Capital and Liabilities. £ s. d. Capital 9292 5 5 Add Balance Revenue Account 91 4 4 Sundry Creditors 5 5 0 Eel Pot Deposit 1 0 0 Contingency Liability— Contribution to Research Committee £2OO. £9389 14 9 Assets. £ s. d. Investment, Public Trustee .. 6000 0 0 Mortgage 1000 0 0 New River Endowment .. 15 0 0 Cottage, Te Anau 150 0 0 Hatchery and Bunk Houses, Te Anau 80 0 0 Motor Shed, Ythan Street .. 5 0 0 Stock and Plant 50 0 0 Launch 25 0 0 Outboard Motors 10 10 0 Dodge Motor Car 30 0 0 Hut, Stewart Island 1 0 0 Sundry Debtors 16 12 9 Deposits : Southland Building Society 1464 7 8 Invercargill Savings Bank 300 0 0 Cash in hand 10 0 0 Bank of New Zealand .. .. 232 4 4 £9389 14 9 I have examined the foregoing Balance Sheet and Revenue Account and have compared the same with the Books and Vouchers of the Society. I have also compared the Cash Balances with the Bank Certificates, and have had produced to me the Securities for the Investments. In my opinion the nbove Halance Sheet correctly sets out the position of the Society as shown by its books at 31st March, 1930. (Signed) J. B. REID, F.P.A.N.Z, Auditor. Invercargill, April 30, 1930. D. CUTHBERTSON, MuB6l Secretary. PUBLIC NOTICES. PROVIDENT LIFE ASSURANCE . COMPANY. EVIDENCE having been supplied of the loss of Policy numbered 010218 in the Books of the Provident Life Assurance Company on the life of WILLIAM DAVID McKAY, of Wyndham, I hereby give notice of my intention to issue at the expiry of four weeks from this date a copy to take the place thereof unless objection be previously lodged.—H. de C. McArthur, General Manager. The 24th day of May, 1930. MuB64 IN THE ESTATE OF ROBERT BERTIE STIVEN late of Wallacetown Hotelkeeper deceased. ALL persons having claims against the estate of the above named deceased who died on the 3rd day of May, 1930, are requested on or before the 9th June, 1930, to forward to the undersigned particulars in duplicate of their claims duly certified as owing by the deceased at the date of his death. All persons owing moneys to the above named deceased at the date of his death are requested on or before the 9th day of June, 1930, to pay same to the undersigned or to make arrangements for the payment of same. FRANCIS G. O’BEIRNE. Solicitors for the Administrators, p,1t914 Dee Street, Invercargill. A RECORD OF WHICH WE’RE PROUD! FURNITURE MANUFACTURERS FOR 45 YEARS! QUR OBJECTIVE HAS ALWAYS BEEN BEDROCK PRICES and when we reached it we have scrupulously adhered to a policy based on that. STRANG’S FURNITURE Embodies many good qualities that can be seen at a glance, and PRICES are still LOWER than so-called Sale Bargains. > Everything is made in our own Factory under personal supervision, and prices consequently are not increased to give middlemen a profit, nor to recover the cost of an expensive sales campaign. STRANG’S FURNITURE SELLS ON ITS MERITS. Therefore we are not forced to introduce undignified methods into our business. YOUR INSPECTION IS CORDIALLY INVITED. W. STRANG & CO. ESK AND KELVIN STREETS. VAILED BOOTS FOR MEN—I6/6, 17/6, IN 18/6, 19/6 'Pair, at ABRAHAM WACHNER, Dalgety’s Buildings, Don St. TIOREQUARTERS MUTTON, 3Jd. per lb. !■ A big supply. Only at P. WINDERS, Cash Butcher, Kelvin Street. Phone 865.
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Southland Times, Issue 21091, 24 May 1930, Page 2
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773Page 2 Advertisements Column 5 Southland Times, Issue 21091, 24 May 1930, Page 2
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