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			39.
			Letters of thanks had been received
		from the Ruthin F. C. and Ruthin and District
		British Legion.
			The accounts and Balance Sheet were
		presented by Mr. Bowler and it was agreed to
		write off the Cost of Baths at Bellsfield £1300,
		Medical Room £1008, Motor Mower £243.
			The amount expended on bathing &
		Equipment be written off the Income & Expenditure a/c.
			That depreciation amounting to £1476,
		be written off all stands, Hoardings & Erections.
			That depreciation amounting to £110,
		be written of the Amplifier System.
			That the Balance on the Brick Cladding
		to the Bullens Road stand be charged against
		deferred repairs.
			That the payments to Mr. Keely be
		charged to office Xcs.
			That the profit on the Sale of 29
		Elgar Rd. be taken into the Profit & Loss a/c.
			That a dividend of 7½ %, less income Tax,
		be made on the paid up capital of the Company.
			It was agreed that the weekly
		Financial statements be discontinued.

Next Meeting		Tuesday 29th May at 4 p.m.

				Confirmed as correct.
					E. Green
					 29.5.51

					Chairman.