NEW ZEALAND WOMEN'S CHRISTIAN TEMPERANCE UNION.

White Ribbon, Volume 24, Issue 287, 19 May 1919, Page 15

NEW ZEALAND WOMEN'S CHRISTIAN TEMPERANCE UNION.

BALANCE SHEET FOR PERIOD ENOINC Ist APRIL, 1919.

Auckland, Ist \prjl, 1919. NELLIE BENDELY, \7 Treasurer. 1 have compared this Statement with the Vouchers and Books of Account, and believe that the financial position of the Union is correctly set oui herein. 10th April, 1919. CHARLES F. GARRATT.

“WHITE RIBBON.”

STATEMENT OF ACCOUNTS FOR YEAR ENDING DECEMBER 31st, 1918.

Audited and found corn NELLIE PERYMAN, BERGER LYNNE BERG, R.A. Business Manager. Kaiwarra, April 23, 1919.

RECEIPTS. EXPENDITURE. £ s. d. £ s. d. £ S. d. £ s. U. Credit Balance, ist March, uji8— Printing, Advertising, and StaNew Zealand Fund ... IJO 1 11 tionery 7b 3 3 Organising Fund 1S4 4 7 Postage, Telegrams, and Tele- — —— — 3 1 4 b 6 phones 33 8 10 Ca|>itation Fees — Travelling Expenses 40 0 Balance 1017 — (irants to Departments >3 •3 2 b Unions, 1 fMembers, Miscellaneous (includes TypeN.Z ... 0 19 6 writer, £.2q) ... 134 11 1 World’s ... 0 11 1 ‘“Strength of the Nation” Fund 27 6 I<)|8 - World’s Missionary Fund 12 14 9 04 Aduli Unions, 41b,X MemWorld’s Capitation Fees 10 lb 3 bers, N.Z. ... 104 4 0 34> s lb 0 World’s 17 b 10 Organising I-und — iS “Y M Union , «S 14 MemSalaries * 33' 10 0 bers 7 0 4 Travelling Expenses 92 1 2 6 «3<» 1 9 Postage 10 8 10 Refunds — Literature and Stationery 1 '5 0 Advertising 4 1 1 b Reporter’s Railway Ticket 11 14 0 Travelling Expenses ... 0 b 0 Accident Insurance 1 11 1 (irants to 1 Apartments ... 0 '5 0 449 »2 •-> Miscellaneous bb i.l 0 Credit Balance at Bank, 1 4/10 7- <; 6 New Zealand Fund o>9 7 6 World’s Missionary Fund ... 12 14 0 Organising Fund ;<1 b 10 Franchise Day Fund 3 14 b 699 '4 4 Donations ... B»5 10 0 “Strength of the Nation” Fund 1 b 7 Fife Membership Fees ... 20 0 0 *• 1 c 11 10 Organising Fund - 1 3 Branch Donations . 140 y 3 Private Donations 5 >0 (; Per Miss Wevmouth— Donations and Subscriptions ... 4N1 lb 4 Refunds and Sundries .. ••• *37 lb 4 — 7<>5 »4 5 .£149*$ 3 0 £1498 3 0 Refunds Due to New Zealand Fund £14 3 »* Organising Fund . •• ... ... 5b 7 6 £t° »» 5

RECEIPTS. £ s. d. EXPENDITURE. £ s. d. \'a -11 in llaiul, lanuaiy it, igi8 g iO 3 Plinting Account for 12 Months ... 282 17 0 Subs, and Sales ... 3»7 4 1 Blocks ... 1 2 6 Trade Advertisements g 5 0 Travelling Expenses 4 12 (i 1 nion Advertisements ... 26 4 0 Telephone Charges 5 0 0 tirants from N.Z. Fund ... 30 0 0 Postages ... 85 it) 5 Donations 6 0 0 \V rappers ... 15 If 0 Debit Balance ... 16 1 Stationery 3 11 3 Bank Charges, Cheques, Etc Salary Business Manager 0 15 l ... 15 0 0 £4*4 10 •6 £414 10 6 BALANCE SHEET. ASSETS. LIABILITIES. £ s. d £ s. d. Union Advertisements Due ... 17 0 0 Subscriptions Overpaid *4 >7 (t Subscriptions Due ... ... 171 17 3 Union Advertisements Overpaid 4 0 0 Typewriter 5 0 0 Debit Balance on Year’s Work ... 16 1 Surplus Balance ... 88 18 7 £i93 17 3 —~ | £i93 *7 3