✨ Financial Statement
333
THE ENGLISH AGENCY IN ACCOUNT WITH THE PROVINCIAL TREASURER, FOR THE QUARTER ENDING 30th JUNE, 1866.
DR.
| 1866: | £ s. d. | |
|---|---|---|
| April 1 | To Balance | 710 10 9 |
| „ 24 | To Bank of New Zealand:— | |
| Proceeds of Draft by Agents on Provincial Treasurer | 600 0 0 | |
| May 21 | To Union Bank of Australia:— | |
| Part Proceeds of Sale of Debentures—Railway Loan | 1,000 0 0 | |
| To Receipts from Emigrants by following Ships:— | ||
| Bombay; May | 152 7 0 | |
| Blue Jacket; July | 246 5 0 | |
| Forfeited deposits | 2 0 0 | |
| 400 12 0 | ||
| To Proceeds of Sale of Pamphlet “Canterbury in 1864” | 6 4 0 | |
| 27,31 6 9 |
CR.
| 1866: | £ s. d. | |
|---|---|---|
| Apr. 25 | By Bank of New Zealand:— | |
| Discount of Draft, for £600, at 4½ per cent., and stamp, 7s. 6d. | 27 7 6 | |
| By Expenses of Ships:— | ||
| Payments to Shaw, Savill, and Co.:— | ||
| Second moiety pass.-money, Mermaid | 1,127 0 0 | |
| Ditto ditto Glenmark | 21 0 0 | |
| First moiety pass.-money, Bombay | 927 10 0 | |
| 2,075 10 0 | ||
| By Payments to Surgeons in respect of homeward passages:— | ||
| June 13 | To Dr. McDonald | 50 0 0 |
| Dr. Michell | 50 0 0 | |
| 100 0 0 | ||
| By Expenses of Office:— | ||
| Salaries and Wages | 220 2 1 | |
| Postages | 9 1 0 | |
| Rent | 16 5 0 | |
| Travelling Expenses | 0 13 11 | |
| Stamps | 0 5 0 | |
| Advertising | 23 19 9 | |
| Commissions to Agents | 25 6 6 | |
| Miscellaneous | 3 17 6 | |
| 299 10 0 | ||
| By Expenses of Emigrants:— | ||
| May 14 | Dock Dues on some Luggage per Bombay | 0 7 0 |
| June | Excess of Cost of Bedding, &c. for Single Women, over payments by Emigrants | 6 4 10 |
| Extra Utensils, &c. for ditto | 2 5 6 | |
| 8 17 4 | ||
| By Pamphlet, “Canterbury in 1864,” publisher for advertising | 3 13 6 | |
| By Balance:— | ||
| Biddulph, Cocks, and Co. | 215 13 6 | |
| Petty Cash | 0 14 2 | |
| 216 7 8 | ||
| 2,731 6 9 |
JOHN MARSHMAN,
Emigration Agent,
16, Charing Cross, London (S.W.),
1st August, 1866.
H. E. ALPORT,
Acting Provincial Auditor.
Next Page →
Canterbury Provincial Gazette 1866, No 72
✨ LLM interpretation of page content
💰 English Agency Account with Provincial Treasurer for Quarter Ending 30th June, 1866
💰 Finance & Revenue1 August 1866
Financial Statement, Provincial Treasurer, Emigration, Debentures, Bank Transactions
- McDonald (Dr.), Received payment for homeward passages
- Michell (Dr.), Received payment for homeward passages
- JOHN MARSHMAN, Emigration Agent
- H. E. ALPORT, Acting Provincial Auditor