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Title: Nineteenth Annual Report of the Committee of Management of the Benevolent Institution [1881]

Author: Otago Benevolent Institution

In: The Pamphlet Collection of Sir Robert Stout: Volume 39

Publication details: Victoria University of Wellington Library, Wellington

Part of: The Pamphlet Collection of Sir Robert Stout

License: Creative Commons Attribution-Share Alike 3.0 New Zealand Licence

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The Pamphlet Collection of Sir Robert Stout: Volume 39

Liabilities. £ s. d. £ s. d. Endowments ... ... ... 14823 10 0 Revenue Appropriation "Furniture" ... 250 0 0 Do do Building ... 130 0 0 15203 10 0 Sundry Creditors ... ... ... ... 360 2 11 Unexhausted Revenue ... ... ... ... 2823 2 0 £18,386 14 11 Assets. £ s. d £ s. d. Dunedin Savings Bank ... ... 45 0 0 Pine-hill Land ... ... 108 10 0 Saddle Hill Land ... ... 10 0 0 Caversham Land ... ... 600 0 0 Do Buildings ... ... 4530 0 0 Do House Furniture ... ... 250 0 0 Endowment Investments ... ... 96…

Liabilities. £ s. d. £ s. d. Endowments ... ... ... 14823 10 0 Revenue Appropriation "Furniture" ... 250 0 0 Do do Building ... 130 0 0 15203 10 0 Sundry Creditors ... ... ... ... 360 2 11 Unexhausted Revenue ... ... ... ... 2823 2 0 £18,386 14 11 Assets. £ s. d £ s. d. Dunedin Savings Bank ... ... 45 0 0 Pine-hill Land ... ... 108 10 0 Saddle Hill Land ... ... 10 0 0 Caversham Land ... ... 600 0 0 Do Buildings ... ... 4530 0 0 Do House Furniture ... ... 250 0 0 Endowment Investments ... ... 9660 0 0 15203 10 0 Revenue Investment ... ... 1500 0 0 Cash in hand ... ... ... 46 12 6 Cash in Bank on current account ... ... 831 5 8 Sundry Debtors ... ... 121 4 0 Government of New Zealand (Subsidy to 31st December, 1881) ... ... ... 646 4 5 Do Education Grant ... ... 7 18 4 Live Stock ... ... 30 0 0 3183 4 11 £18,386 14 11 I have examined the Books, Vouchers, and Securities of the Benevolent Institution, and find the above Balance-Sheet correct. William Brown, Auditor February 9th, 1882.