Joint stock company bookkeeping, with general and technical information respecting incorporated companies . red Stock 20,230 48 1,669,531 95 Surplus, per Balance Sheet $1,814,763 30 Certified to be , WATERHOUSE & CO., LYNDHURST OGDEN. Chartered Accountants. Auditor. 16th March, 1909. 135 BERMUDA BOAT AND CANOE CLUB. Statement of Receipts and Disburs from last year— Cash 16 4 Bank 215 9 Entrance fee, 21 members at 5/- 5 5 o Annual fee, 111 members at 25/- 138 15 o Half-year fee, 1 member 12 6 Fee due 1907 1 10 o Annual fee, 28 ladies at 5/- 7 o o 2 visiting members
Joint stock company bookkeeping, with general and technical information respecting incorporated companies . red Stock 20,230 48 1,669,531 95 Surplus, per Balance Sheet $1,814,763 30 Certified to be , WATERHOUSE & CO., LYNDHURST OGDEN. Chartered Accountants. Auditor. 16th March, 1909. 135 BERMUDA BOAT AND CANOE CLUB. Statement of Receipts and Disburs from last year— Cash 16 4 Bank 215 9 Entrance fee, 21 members at 5/- 5 5 o Annual fee, 111 members at 25/- 138 15 o Half-year fee, 1 member 12 6 Fee due 1907 1 10 o Annual fee, 28 ladies at 5/- 7 o o 2 visiting members at 5/- 10 o 153 12 6 Rack rents 13 7 o Locker rents 217 6 .69 Sale Club Jewelry and Keys 2 Annual Regatta—H. D. Club Donation to Dinghey Race prizes 7 o o Excursion Steamer Corona 396 Young Bros. Donation 1 o o 11 Annual Dinner— Sale tickets 9 Promissory Notes under Discount Bank N. T. B. & Son-Due December 28th 50 o Due February 28th 30 o ements for the year ending October 81st, 190S. House Account— New Racks and Lockers 6 o 9 Electric wiring and fittings 6 10 o 9 6. £277 Statement of Assets and LASSETS. Club houses at Pitts and Kennedys Bay 199 70 1Furniture and Furnishings 15 I5 ^ 1 a ? - 215 5 4 Less depreciation, 10% 21 10 7 1 <-i 1 v *93 I4 9 Inventory Club Keys t 2 1 Unexpired Insurance i3 0 Club Canoes purchased 1908 23 1 4 Cash on hand 13 0 Cash in Bank 3,8 r 223 LIABILITIES. Trade Accounts I4 3 (, Bills Payable, due 28 Dec . 50 o o 28 February 30 o o Cr. Loss and Gain Account Oct. 31,1907 86 u 4Net gain year ending Oct. 31, 1908 42 12 9 Present net worth £129 Club keys purchased Insurance Club Houses — Kennedys and Pitts Bay 4 Racing Canoes 10 92 1 Trade accounts 1907 36 15 10 Bills Payable account 1907 70 o o Regatta Committee Account-Painting and repairs to old outriggers. .. 6 9 10 17 o j Paddles and matting for canoes 490 7 6 Engraving Prize Cups 1 o 4 June Regatta— Prizes 817 6 Printing, advertising and help 1 7 10 Annual Rega
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