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30 A L B E R T A WOMEN'S INSTITUTES
A L B E R T A WOMEN'S INSTITUTES
CASH S T A T E M E N T Year Ending April 30th, 1939
Receipts
Cash in Banks, April 30th, 1938 $ 3,998.53
Dues Received $ 3,543.50
Exchange 8.67
Pins 26.60
Supplies, Books, Histories, Reports, etc 52.72
Interest on Bank Account $ 16.19
Interest on Investment 100.00
116.19
3,747.58
$ 7,746.11
Disbursements
President's Expense Account $ 300.00
Honorarium to Secretary 200.00
Honorarium to Treasurer 100.00
Postage 62.00
Printing and Stationery 207.00
Radio Broadcasts ( CJOC) 14.00
Travelling Expenses:
Council Meeting, June 1938 $ 216.30
Council Meeting, March 1939 260.90
Directors' Visits to Conferences 435.35
912.55
Exchange 12.8_
Safety Deposit Box Rent 3.00
Bond Premium ( Treasurer) 20.00
Audit of Treasurer's Books 25.00
Associated Country Women of the World ( Fees) 5.00
Federated Women's Institutes of Canada 300.00
Scholarship ( Vermilion School of Agriculture) 50.00
Scholarship ( Olds School of Agriculture) 50.00
Grant to Girls' Clubs 150.00
Frache Bros., Lethbridge ( flowers for Mrs. Beaubier). 3.25
Calgary Local Council of Women ( contribution to help
with framing pictures hung in Parliament Buildings 10.00
2,424.63
Cash in Bank, April 30th, 1939: $ 5,321.48
General Savings Bank $ 2,850.07
Trust Bank, Savings 2,497.96
$ 5,348.03
Deduct outstanding cheques 26.55
$ 5,321.48
We have audited the books of the Alberta Women's Institutes for the
year ended April 30th, 1939. 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. All coupons due November 1st, 1936, and
thereafter are attached to the last mentioned bond. Verification statements
covering fees remitted during this period have not been sent to each Institute.
( Signed) PATRIQUIN & JOHNSTONE,
Edmonton, Alberta, May 8th, 1939. Chartered Accountants.
Object Description
| Rating | |
| Title | 1939 - Convention Report |
| Subject | Convention; Report; AWI |
| Description | Report of the Twenty-first Provincial Convention - 1939 |
| Language | en |
| Format | application/pdf |
| Type | text |
| Source | Alberta Women's Institutes |
| Identifier | awi0811102 |
| Date | 1939 |
| Collection | Alberta Women's Institutes - Collective Memory |
| Repository | AU Digital Library |
| Copyright | For Private Study and Research Use Only |
Description
| Title | Page 32 |
| 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 | 30 A L B E R T A WOMEN'S INSTITUTES A L B E R T A WOMEN'S INSTITUTES CASH S T A T E M E N T Year Ending April 30th, 1939 Receipts Cash in Banks, April 30th, 1938 $ 3,998.53 Dues Received $ 3,543.50 Exchange 8.67 Pins 26.60 Supplies, Books, Histories, Reports, etc 52.72 Interest on Bank Account $ 16.19 Interest on Investment 100.00 116.19 3,747.58 $ 7,746.11 Disbursements President's Expense Account $ 300.00 Honorarium to Secretary 200.00 Honorarium to Treasurer 100.00 Postage 62.00 Printing and Stationery 207.00 Radio Broadcasts ( CJOC) 14.00 Travelling Expenses: Council Meeting, June 1938 $ 216.30 Council Meeting, March 1939 260.90 Directors' Visits to Conferences 435.35 912.55 Exchange 12.8_ Safety Deposit Box Rent 3.00 Bond Premium ( Treasurer) 20.00 Audit of Treasurer's Books 25.00 Associated Country Women of the World ( Fees) 5.00 Federated Women's Institutes of Canada 300.00 Scholarship ( Vermilion School of Agriculture) 50.00 Scholarship ( Olds School of Agriculture) 50.00 Grant to Girls' Clubs 150.00 Frache Bros., Lethbridge ( flowers for Mrs. Beaubier). 3.25 Calgary Local Council of Women ( contribution to help with framing pictures hung in Parliament Buildings 10.00 2,424.63 Cash in Bank, April 30th, 1939: $ 5,321.48 General Savings Bank $ 2,850.07 Trust Bank, Savings 2,497.96 $ 5,348.03 Deduct outstanding cheques 26.55 $ 5,321.48 We have audited the books of the Alberta Women's Institutes for the year ended April 30th, 1939. 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. All coupons due November 1st, 1936, and thereafter are attached to the last mentioned bond. Verification statements covering fees remitted during this period have not been sent to each Institute. ( Signed) PATRIQUIN & JOHNSTONE, Edmonton, Alberta, May 8th, 1939. Chartered Accountants. |
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