The Ypres League (Incorporated). Balance Sheet, 31st December, 1929. LIABILITIES AND FUNDS. Free Pilgrimage Fund General Fund Amount at Credit, ist January, 1929 Less Amount transferred to Reserve Fund Less Balance at Debit for year to 31st December, 1929 s. d. 520 10 7 100 o o 420 10 7 5813 7 Reserve Fund In respect of Life Membership Subscriptions Maintenance Fund Ypres Salient Notice Boards Sundry Creditors Reserve for Income Tax In respect of Tax on Loan Interest paid in the year 1928 Note.No reserve has been made foi possible liability to Income Tax. Hostel and Belfry Funds, etc. Hostel FundBalance ist January, 1929 Remittance since to Ypres Memorial Church Fund Excess of Expenditure over Income for the year 1929 Amount written off Book Value of War Stock 5% 1929-47 any other 894 1 10 0 1 0 10 19 10 393 2 0 22 9 i 370 12 11 22 7 10 Belfry Fund Liability to General Fund per contra Total, as represented by Assets as per contra 348 5 53 12 155 18 669 s. d. 9 2 361 17 0 100 0 0 19 16 2 184 3 11 15 0 0 557 15 7 £1,908 1 10 s. d. 155 7 18 o ASSETS. Sundry Debtors Trustees of Bank Deposit Account, Hostel, etc., Funds, in respect of Memorial Volume Fund Donations and Hostel Fund Expenses Sundry Stocks of Publications, etc., on hand As per Agents' Statements and Secretary's Valuation Cash at Bank and in hand Free Pilgrimage Fund General AccountHead Office Reserve Fund Investment Cash on Deposit at Barclay's Bank, Ltd. Hostel and Belfry Funds, etc. War Stock, 5%, 1929-47. ^375 18s. 3d., Stock at Market Price, 31st December, 1929 376 12 4 Cash on Deposit at Barclay's Bank, Ltd. 171 15 4 Interest accrued due on War Stock, 5% 1929-47 9 7 11 Total Assets on Special Funds Account 669 126 W. P. PULTENEY, Lieut.-General, Hon. Treasurer. E. MONTAGUE JONES, Major F. W. DAVIES, Captain Members of the General Committee. 796 d. 162 18 291 4 4 557 15 7 £1,908 1 10 REPORT OF THE AUDITORS TO THE MEMBERS OF THE YPRES LEAGUE, INCORPORATED. We beg to report that we have examined the above Balance Sheet with the Head Office Books and relative Documents of the League and have obtained all the information and explanations we have required. In Our Opinion such Balance Sheet is properly drawn up so as to exhibit a true and correct view of the League's affairs according to the best of our information and the explanations given us and as shown by the Books of the League. Dated this 18th day of July, 193°- LEPINE JACKSON, Chartered Accountants, 6, Bond Court, Walbrook, E.C.4. Auditors.

HISTORISCHE KRANTEN

The Ypres Times (1921-1936) | 1930 | | pagina 30