balance sheet, december 31st, 1934
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BA
LA
NC
E S
HE
ET
, D
ecem
ber 31st,, 1
934.
E 8.
a.
€ 8
. a.
T
o ex
cess
of a
sset
s ove
r lia
bilit
ies a
t 31s
t Dec
embe
r, 18
33
264
7 4
Add
inco
me f
rom
inve
stm
ent f
or y
ear t
o da
te1
7 3
8
271
11
0
... Le
ss p
art
cost
of
plat
e ..
....
....
....
. 14
7 4 - 257
3
8 __--
GE
NE
RA
L F
UN
D.
By
f23g
12s
. 4d.
Bir
min
gham
Cor
pora
tion
3% S
tock
19
4i
at c
ost
....
....
. ...
(v
alue
at d
ate€
232
'8s. 5
d:j'
,, ca
sh a
t Ban
k ..
....
....
....
....
LIA
BIL
ITIE
S.
To
sund
ry c
redi
tors
..
....
....
....
....
,,
subs
crip
tions
in a
dvan
ce ..
....
....
....
.
€ s.
a. 23
4
6 ..
....
....
....
....
....
..
To su
ndry
Cre
dito
rs
,, ex
cess
of a
sset
s ov
er li
abili
ties :
at 3
1st D
ecem
ber
1933
...
Add
exc
ess o
f inc
dme
over
expe
&tu
rb?o
r ye
i;;'to
dii
e
....
....
. (N
ot v
alue
d)
By
libra
ry f
urni
ture
and
5tti
ngs
,, lib
rary
boo
ks (
valu
ed a
t El0
,OOO
j" ..
....
...
,, ca
shat
Ban
k 1
2
9 11
-------
10 1
4 7
,, ex
cess
of 1
iabi
litie
s'b;e
r as
sets
ai3
1;t
Dec
ernb
kr, 1
933'
28
18 '9
Less
exc
ess o
f in
com
e ov
er e
xpen
dltu
ue f
or y
ear t
o da
te
18
4 2
€ 8.
a.
634
8
8 52
8
32
2 0
31
0
7 Lc_
€ 686 35
€722
9
8 -4 ,
ASS
ET
S.
By
sund
ry d
ebto
rs-
snbs
crip
tions
valu
ed a
t ..
....
ad
mis
sion
fees
...
....
....
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blic
atio
n sa
les
....
....
. su
ndri
es .
....
....
....
..
rent
and
con
trib
utio
ns to
hou
se e
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seS
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ents
in a
dvan
ce
....
....
. .. u
nsol
d co
pies
of p
ublic
atio
ns
.. cash
at
Ban
k :
depo
sit a
ccou
nt ..
....
cu
rren
t acc
ount
...
...
....
..
.. cash
inha
nd
....
....
....
WES
TWO
OD
B
EQ
UE
ST F
UN
D-
....
..
....
..
....
..
....
..
....
..
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..
b'i 1
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128
11
3
....
..
€257
3
s 1
-
€ 8
. a.
85
0
0 22
1
0
181
15 1
0 18
3 8
10
50
7
(Xot
val
ued)
189
12
7 42
18
2
... 1..
E 8
. a.
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2 9
-
232
10
9
€722
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7
€ 8
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... 25
0 0
0
... 7
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€257
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8 c__
HA
MIL
TO
N D
RU
CE
BE
QU
EST
FU
ND
. €
s.
a.
€1,0
00
0 0
1,00
0 0
0 ..
....
..
....
____
(v
alue
at d
ate
€1,1
72
9s.
5d.)
E 8
. a.
€1,0
00
0 0
To
exce
ss o
f as
sets
ove
r lia
bilit
ies
at 3
1st D
ecem
ber,
1933
B
y%l,O
95 1
5s. 6
d. X
ew Z
eala
nd 4
% S
tock
194
3/10
63 at
cos
t
-
LIB
RA
RY
FU
ND
.
€23
4 6
I -
€23
4 G -
BA
LA
NC
E S
HE
ET
, D
ecem
ber
31st
, 19
34.
RE
PS
IRS
TO
PR
EM
ISE
S FU
ND
. L
IAB
ILIT
IES.
i
s. d
. E
*. d
. T
O su
ndry
cre
dito
rs
20 1
2 6
"0
exc
ess o
f as
sets
ove
r lia
bilit
iesa
t 3Y
it D
ec~
mbe
r~i9
33"'
Le
ss e
xces
s of
expe
nditu
re o
ver
inco
me
for
year
to
lii'
16 i0
da
te ..
....
....
....
....
...
88
7 7 -
26
93
€47
1
9 _
__
-
ASS
ETS.
€
8.
a.
By
cash
at B
ank
....
....
....
....
....
....
47 1
9
517
1
9 -
Add
tran
sfer
from
Com
poun
ding
Fun
d ..
....
€ 8.
d.
T
o ex
cess
of
asse
ts o
ver
liabi
litie
s at
31s
t D
ecem
ber,
1933
...
$13,
417
3 4
E13,
417
3 4
-~
I
E 8
. d
. Q
8.
d.
By
free
hold
pre
mis
es, 4
1, Q
ueen
's G
ate,
at c
ost
....
.. 6,2
60
0 0
,, co
st o
f N
ew M
eetin
g R
oom
Sch
eme
....
....
. 7,1
67
3 4
~ 13
,417
3
4
€13,
417
3 4
805
2 5
805
2 5
$805
2
5 -
€ s.
d.
Q s.
d.
To e
xces
s of
asse
ts o
ver l
iabi
litie
s at 3
1st D
ecem
ber,
1933
1,
185
0 0
Mar
ch 1
934
....
....
....
....
.. 5
20
2 5
Less
tran
sfer
to
gene
ral r
eser
ve
....
....
. 80
5 2
5
Add
app
reci
atio
n in
val
ue o
f in
vest
men
ts a
t 6t
h
1,70
5 2
6
900
0 0
(rep
rese
ntin
g es
timat
ed l
iabi
lity
of
Fund
at t
hat
date
-sub
ject
to
revi
sion
qui
nque
nnia
lly .)
$900
0
0
C80
5 2
5 -
f s.
a.
900
0 0
By
€1,0
91 49
. 55
d. 2
1% C
onso
ls v
alue
d at
6th
Mar
ch, 1
934
(val
ue a
t 31
st D
ecem
ber,
1931
, $1,
017
12s.
6d.
)
w
w
0
$900
n
o
TO ex
cess
of a
sset
s ove
r lia
bilit
ies
Tran
sfer
from
Gen
eral
Res
enre
-Beq
uest
by
the
late
Less
exc
ess o
f ex
pend
iture
ove
rinc
ome'
ior y
ear
to a
ate
Prof
esso
r R. M
eldo
la
...
450
0 0
59 1
3 0
__
_
__
_
390
7 0
$390
7
0 - B
y su
ndry
deb
tors
..
....
....
....
....
...
18
4
,, ca
sh o
n de
posi
t at B
a'nk
....
....
....
....
....
. 38
8 18
8
--
f390
7
0 -