.■■ Stationery .... 213 0 Lighting and firing 312 0 Cleaning office ... 3 0 0 Stamps 6 16 8 Miscellaneous ... 4 5 6 ■ 2ioo 10 O £11632 16 10 PROFIT AND LOSS ACCOUNT, February 28, 1874 £ a. d. £ b. d. To dividend amongst members as sur- plus profit m. March, 1873 ... 500 0 0 „ Interest paid ... 503 11 3 „ Interest credited to accounts ... 376 18 11 „ Interest payable on debentures, de- posits, and shares when due ... 80 13 2 -£961 3 4 „ Expenses of man- agement 293 9J[O „ Depreciation of office furniture ... .556 „ Balanceatdate... 449 15 11 £2209 1 13 9 ■ £ s. A.c. £ c. d. By balance 28th February, 1873 533 16 sfr „ Application •■.;.-.■■ fees ... ... 23 7 6 „ Entrance fees 45 6 0 - , „ Rules ... 4 10 0 „ Fines ... 50 5 7 „ Transfer fees... 12 3 0 „ Interest ... 1538 11 7* „ Surplus cash... 1 13 7 ■ 1675 17 3* £2209 13 9 LIABILITIES AND ASSETS, February 28, 1874. HABIHTIBS. £ b. d. £ a. a. On 1595 invest- •■■■•' monfc shares ... 7012 10 3 ■ „ Deposits at in- terest 1103 18 0 „ Debentures current ... 2550 0 0 „ Interest due, but not ere-. , dited ... ... 75 0 2 „ Balance to. ■ Bank New Zea- land 2600 17 1 : 13342 ... 5 6. „ Balance of pro- fit and loss ac- ■ • : count ... ... 449 15 11 £13792 1 5 [assets. : ■ ■ - £ b. a. Present redemption value of 695 realised shares ... 13762 1 5 Office furniture , f , ... 30 0 O £13792 1 5 EDWD. H. TATE,. Secretary. We have examined the Books, Accounts, Deeds, and other Vouchers of the Society, and find the above Statement correct, A. McKELLAR, : > ■ •i ; w--^ • 1.4 JAMES GRANGEbJ. * XL ? ton <



WHEAT, OATS. mHE Undersigned are CASH '.PUR- -*- CHASERS of good sound Samples. 28-1 MILES & CO. TO FAEMEES. THE Undersigned are CASH BUYEES of WHEAT and OATS. 6-2 EUSSELL, EITCHIE & CO. NATIONAL FIRE AND MARINE IN- SURANCE COMPANY OF NEW ZEALAND. Capital, £1,000,000 m 100,000 shares of £10 each. £50,000 paid up. 