KEARSNEY COLLEGE OLD BOYS'CLUB BALANCE SHEET AT 30th JUNE, I9S7 1956 £1,370 uu M vD 40 Accumulated Funds: Balance at 1-7-56 Less Pavilion Fund Loan written off Add Excess ofincome over Expenditure for year.. Squash Court Fund: Balance at i-7-56 Add Donations during year £1,495 £ s. d. 1,369 0 0 142 18 5 1,226 II 4 310 17 II 1,537 9 3 40 0 0 171 0 0 211 0 0 85 Sundry Creditors: Kearsney College .. Note: There is a contingent liability for cost of transfer of fixed pro perty. s. d. 1,537 9 3 211 0 0 85 0 0 £1,833 9 3 1956 750 300 100 Fixed Property: Lot 193 of Bothas Hill Township. Transfer subject to approval of General Meeting. INVESTMENTS: Paid Up Permanent Shares; S.A.P.M. Building Society United Building Society.. Natal Building Society .. 152 Savings Account: United Building Society.. 193 Loan—Pavilion Fund — Sundry Debtors: Roberts, Haley and Mur ray(subs) Natal Building Society (Dividends) £1,495 £ s. d. 750 450 100 1,300 0 0 d. d. 400 0 0 1,300 0 0 90 16 9 37 5 0 5 7 6 42 12 6 42 12 6 £1,833 9 3
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