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ALBERTA WOMEN'S INSTITUTES
ALBERTA WOMEN'S INSTITUTES
CASH STATEMENT Year Ending April 30th, 1936.
Receipts
Cash on Hand and in Banks April 30th, 1935 $ 5,687.36
Dues Received $ 2,298.00
Exchange 2.79
Cash and Minute Books, etc $ 22.75
Handbooks and Creed Cards 4.70
Pins - 71.13
98.58
Advertising 193.85
Interest on Bank Account $ 34.40
Interest on Investments 130.00
164.40
Legal Fees Refunded 64.84
Refund, Canadian Passenger Association 25.00
2,847.46
$ 8,534.82
Disbursements
Honorarium to Secretary $ 200JOO
Honorarium to Treasurer 100.00
President's Expense Allowance 300.00
Convention Expense 1,946.20
Constituency Conferences 452.60
Postage 227.33
Printing and Stationery 568.43
Travelling Expenses - - 132.55
Exchange -— 12.33
Refunds of Constituency Fees 21.00
Office Sundries, Telephone, Cartage, etc 54.14
Safety Deposit Box 3.00
Supplies for Loan Collection 4.19
Federated Women's Institutes of Canada 200.00
Federated Women's Institutes for Peace Garden 12.00
Girls' Club - 150.00
Affiliation Fees, Country Women of the World 5.29
Radio Expense 14.00
Scholarship ( Olds Agricultural School) 50.00
Countess of Bessborough Fund 15.00
i 4,468.06
Cash on Hand $ 4,066.76
General Bank $ 2,115.80
Less Outstanding Cheques - 291.46
$ 1,824.34
Trust Bank $ 2,242.42
$ 4,066.76
We have audited the books of the Alberta Women's Institutes for the year
ended April 30th, 1936. 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.
Coupon for $ 30.00 due May 1st is not included above.
( Signed) P A T R I Q U I N & JOHNSTONE,
Edmonton, Alberta, May 5th, 1936. 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 28 |
| 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 | ALBERTA WOMEN'S INSTITUTES ALBERTA WOMEN'S INSTITUTES CASH STATEMENT Year Ending April 30th, 1936. Receipts Cash on Hand and in Banks April 30th, 1935 $ 5,687.36 Dues Received $ 2,298.00 Exchange 2.79 Cash and Minute Books, etc $ 22.75 Handbooks and Creed Cards 4.70 Pins - 71.13 98.58 Advertising 193.85 Interest on Bank Account $ 34.40 Interest on Investments 130.00 164.40 Legal Fees Refunded 64.84 Refund, Canadian Passenger Association 25.00 2,847.46 $ 8,534.82 Disbursements Honorarium to Secretary $ 200JOO Honorarium to Treasurer 100.00 President's Expense Allowance 300.00 Convention Expense 1,946.20 Constituency Conferences 452.60 Postage 227.33 Printing and Stationery 568.43 Travelling Expenses - - 132.55 Exchange -— 12.33 Refunds of Constituency Fees 21.00 Office Sundries, Telephone, Cartage, etc 54.14 Safety Deposit Box 3.00 Supplies for Loan Collection 4.19 Federated Women's Institutes of Canada 200.00 Federated Women's Institutes for Peace Garden 12.00 Girls' Club - 150.00 Affiliation Fees, Country Women of the World 5.29 Radio Expense 14.00 Scholarship ( Olds Agricultural School) 50.00 Countess of Bessborough Fund 15.00 i 4,468.06 Cash on Hand $ 4,066.76 General Bank $ 2,115.80 Less Outstanding Cheques - 291.46 $ 1,824.34 Trust Bank $ 2,242.42 $ 4,066.76 We have audited the books of the Alberta Women's Institutes for the year ended April 30th, 1936. 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. Coupon for $ 30.00 due May 1st is not included above. ( Signed) P A T R I Q U I N & JOHNSTONE, Edmonton, Alberta, May 5th, 1936. Chartered Accountants. |
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