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The Pamphlet Collection of Sir Robert Stout: Volume 49

[Balance Sheets 31st December, 1882.]

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Balance Sheets 31st December, 1882. Liabilities. £ S. d. £ s. d. Endowments 14,823 10 0 Revenue appropriation, furniture 250 0 0 Revenue appropriation, buildiDgs 263 2 0 15,336 12 0 Sundry creditors ... ... 99 10 11 Unexhausted revenue ... ... 3799 8 0 £19,235 10 11 Assets. £ s. d. £ s. d. Pine Hill, land ... ... 108 10 0 Saddle Hill, land ... ... 10 0 0 Caversham, land ... ... 600 0 0 Caversham, buildings ... ... 4590 0 0 Caversham, furniture ... ... 250 0 0 Land and cottage at Port Chalmers ... ... 73 2 0 Endowment, investments ... ... 9705 0 0 ... 15,336 12 0 Revenue, investments ... ... 1555 0 0 Cash in hand ... ... 16 15 4 Cash in Bank, on current account ... 111 16 7 Sundry Debtors ... ... 150 16 6 Government of N.Z. (subsidy to ... 31st December, 1882) ... ... 2034 10 6 Live stock ... ... 30 0 0 3898 18 11 £19,235 10 11

Otago Benevolent Institution.

I have examined the Books, Vouchers, and Securities of the Benevolent Institution, and find the above Balance Sheet correct,

9th February, 1883.

William Brown,

Auditor.