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TWENTIETH PROVINCIAL CONVENTION 21
ALBERTA WOMEN'S INSTITUTES
CASH STATEMENT YEAR ENDED APRIL 30th, 1937.
Receipts
Cash in Banks April 30th, 1936 $ 4,066.76
Dues Received $ 3,227.50
Exchange 4.49
Pins 16.90
Supplies, Books, etc. , 26.00
Sundry - 6.77
Interest on Bank Account $ 24.45
Interest on Investment , 130.00
154.45
— 3,436.11
$ 7,502.87
Disbursements
Honorarium to Secretary $ 200.00
Honorarium to Treasurer 100.00
President's Expense Allowance 300.00
Postage 98.06
Printing and Stationery 271.58
Travelling Expenses 1,097.30
Exchange 17.56
Safety Deposit Box - - 3.00
Bond Premium ( Treasurer) 20.00
Office Expenses 51.82
League of Nations Literature 4.00
Lady Tweedsmuir Library 39.34
Flowers , 14.16
Alberta Federation of Women 3.00
Scholarship ( Vermilion Agricultural School) 50.00
Canadian Passenger Association 18.75
Girls' Club - 150.00
$ 2,438.57
Cash in Bank April 30th, 1937 - - $ 5,064.30
General Bank $ 2,791.59
Deposited May 5th, 1937 - - 84.90
Savings Bank - 2,388.81
$ 5,265.30
Deduct Outstanding Cheques 201.00
$ 5,064.30
We have audited the books of the Alberta Women's Institutes for the year
ended April 30th, 1937. Satisfactory vouchers covering all payments have been
produced and all duplicate receipts have been accounted for. Bank balances
have been verified and bonds produced to us were: Canadian National Railways,
5%, 1969, $ 2,000.00 and Lethbridge Northern Irrigation District, 6%, 1951,
$ 1,000.00. Coupons due November 1, 1936, and May 1, 1937, are attached to the
last mentioned bond. Verification statements covering fees remitted during this
period have not been sent to each Institute..
( Signed) P A T R I Q U I N & JOHNSTONE,
Edmonton, Alberta, May 11th, 1937. Chartered Accountants.
Object Description
| Rating | |
| Title | 1937 - Convention Report |
| Subject | Convention; Report; AWI |
| Description | Report of the Twentieth Provincial Convention |
| Language | en |
| Format | application/pdf |
| Type | text |
| Source | Alberta Women's Institutes |
| Identifier | awi0811101 |
| Date | 1937 |
| Collection | Alberta Women's Institutes - Collective Memory |
| Repository | AU Digital Library |
| Copyright | For Private Study and Research Use Only |
Description
| Title | Page 29 |
| Format | application/pdf |
| Source | AWI Collection |
| Collection | Alberta Women's Institutes - Collective Memory |
| Repository | AU Digital Library |
| Copyright | For Private Study and Research Use Only |
| Transcript | TWENTIETH PROVINCIAL CONVENTION 21 ALBERTA WOMEN'S INSTITUTES CASH STATEMENT YEAR ENDED APRIL 30th, 1937. Receipts Cash in Banks April 30th, 1936 $ 4,066.76 Dues Received $ 3,227.50 Exchange 4.49 Pins 16.90 Supplies, Books, etc. , 26.00 Sundry - 6.77 Interest on Bank Account $ 24.45 Interest on Investment , 130.00 154.45 — 3,436.11 $ 7,502.87 Disbursements Honorarium to Secretary $ 200.00 Honorarium to Treasurer 100.00 President's Expense Allowance 300.00 Postage 98.06 Printing and Stationery 271.58 Travelling Expenses 1,097.30 Exchange 17.56 Safety Deposit Box - - 3.00 Bond Premium ( Treasurer) 20.00 Office Expenses 51.82 League of Nations Literature 4.00 Lady Tweedsmuir Library 39.34 Flowers , 14.16 Alberta Federation of Women 3.00 Scholarship ( Vermilion Agricultural School) 50.00 Canadian Passenger Association 18.75 Girls' Club - 150.00 $ 2,438.57 Cash in Bank April 30th, 1937 - - $ 5,064.30 General Bank $ 2,791.59 Deposited May 5th, 1937 - - 84.90 Savings Bank - 2,388.81 $ 5,265.30 Deduct Outstanding Cheques 201.00 $ 5,064.30 We have audited the books of the Alberta Women's Institutes for the year ended April 30th, 1937. Satisfactory vouchers covering all payments have been produced and all duplicate receipts have been accounted for. Bank balances have been verified and bonds produced to us were: Canadian National Railways, 5%, 1969, $ 2,000.00 and Lethbridge Northern Irrigation District, 6%, 1951, $ 1,000.00. Coupons due November 1, 1936, and May 1, 1937, are attached to the last mentioned bond. Verification statements covering fees remitted during this period have not been sent to each Institute.. ( Signed) P A T R I Q U I N & JOHNSTONE, Edmonton, Alberta, May 11th, 1937. Chartered Accountants. |
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