Canterbury Provincial Gazette – 1862 – No. 13

Page 81

✨ Financial Statement



THE ENGLISH AGENCY IN ACCOUNT WITH THE PROVINCIAL GOVERNMENT FOR THE QUARTER ENDING MARCH 31, 1862.

Dr.

Date Description £ s. D. £ s. D.
1862
Jan. 1 To Balance at Bankers... ... .. .. 151 10 1
In Petty Cash ... .. .. 24 19 10
Jan. 3 Union Bank of Australia — Draft by Agent on Provincial Treasury 1277 7 9
Feb. 8 Do. 500 0 0
March 24 Draft sent home by Provincial Government (£4,500) deposited at interest in London and Westminster Bank 5000 0 0
Receipts from Emigrants —
By Zealandia, January 296 16 9
Egmont, March 310 5 0
Mersey, May 125 10 0
July Ship and Postage 55 0 0
Mr. Bradley, of Canterbury, for the passage of an Emigrant nominated by him 10 0 0
Miss Tate, for the use of Margt. Clarke, on her arrival in Lyttelton, ex Egmont ... 5 0 0
6777 7 9

Cr.

Date Description £ s. D. £ s. D.
1862
Jan. 4 By Union Bank of Australia:
For Interest for ½-year to June, 1860, on £30,000 Loan 210 0 0
Feb. 8 Discount of draft for £1277 7s. 9d., @6 percent, and stamps ... 77 7 0
Discount of draft by Agent for £500, @7 ½ cents, and stamps ... 35 5 3
March 29 By London and Westminster Bank: For Stamps, &c., for £5000 Bill 1312 13 0
Feb. 8 By Expenses of Ships —
Payments to Willis, Gann and Co. 1088 15 0
Enclosed Cabins for Mrs. Crowther and party, per Chrysolite, in April, 1861 6 0 0
Feb. 8 David Innes: Assistance on Passage of Servants by Kensington 447 10 0
L. Walker: Do. 5 0 0
1074 15 0
Jan. 24 School Books for Zealandia 59 5 9
Needlework for women per Zealandia 8 10 0
By Expenses of Office —
Salaries and Wages 174 11 8
Rent 32 10 0
Postages 6 13 6
Advertising 11 0 3
Printing 18 18 4
Stationery (and Map-mounting) 9 16 10
Travelling Expenses 1 11 2
Office Furniture 1 12 6
Stamps, &c. 0 10 0
Commission to Agents 10 7 0
Miscellaneous 5 2 7
362 9 4
Feb. 4 By Expenses of Emigrants —
March 27 E. Bradley: Advance (on promissory note) for outfit, &c. 2 0 0
E. and E. McIver: Do. 1 0 0
Jan. 24 By Refund of Deposits to Emigrants 3 0 0
By Troughton and Simms: Repairing Theodolites, sent home by Government 10 16 3
Freight of do. from Colony 6 14 0
Feb. 5 By Negretti and Zambra: Aneroid Barometers, &c., ordered by Government 25 5 0
Feb. 4 By Waterlow and Sons: Tracing and Drawing Paper, ordered by Government 10 15 0
Jan. 28 By Joseph Gillott: For Pens, ordered by Prov. Government 1 4 8
Feb. 5 By James Newman: For Colours, do. 1 14 0
By Mordan and Co.: For Fittings, Paper, and Ink for Copying Presses in Provincial Government Offices 11 2 8
By E. Stanford: For Books for Provincial Council Library 6 19 6
By Freight of goods ordered by Government, and shipped in Zealandia 3 15 6
Insurance of ditto 2 17 10
Packing-case, and Expense of Conveyance to Ship 2 19 6
4097 8 2
By Balance — In London and Westminster Bank 298 5 10
In Biddulph, Cocks and Co.'s Bank 130 1 4
In hand 98 0 0
5426 7 4

Total | | 8356 | 9 | 8 | | 8356 | 9 | 8 |

16, Charing Cross, London, 20th April, 1862.

JOHN MARSHMAN, Emigration Agent.



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Online Sources for this page:

VUW Te Waharoa — PDF Canterbury Provincial Gazette 1862, No 13




✨ LLM interpretation of page content

💰 Provincial Treasurer's Quarterly Financial Statement (continued from previous page)

💰 Finance & Revenue
20 April 1862
Revenue, Expenditure, Emigration, Financial Transactions, Canterbury, England, Bank Transactions
7 names identified
  • Mr. Bradley, Passage of an Emigrant
  • Miss Tate, Use of Margt. Clarke on arrival
  • Mrs. Crowther, Enclosed Cabins
  • David Innes, Assistance on Passage of Servants
  • L. Walker, Assistance on Passage of Servants
  • E. Bradley, Advance for outfit
  • E. and E. McIver, Advance for outfit

  • JOHN MARSHMAN, Emigration Agent