Canterbury Provincial Gazette – 1867 – No. 1

Page 3

✨ Financial Statements



THE ENGLISH AGENCY IN ACCOUNT WITH THE PROVINCIAL TREASURER, FOR THE QUARTER ENDING

30th September, 1866.

Dr. Cr.

| 1866 | £ s. d. | | 1866 | £ s. d. |
|------| -----------------| |------| -----------------|
| July 1 | To Balance... 216 7 8 | | July 1 | By Expenses of Ships:— |
| | To Union Bank of Australia— | | | Payments to Shaw, Savill, and Co.:— |
| | Balance, Proceeds of Sale of | | 13 | Second moiety pass.-money, Victory... 780 10 0 |
| | Debentures—Railway Loan... 2,814 13 0 | | Sept. 27 | Ditto ditto Himalaya... 112 0 0 |
| | | | | First moiety pass.-money, Blue Jacket... 1,162 0 0 |
| | To Receipts from Emigrants by following Ships:— | | | Ditto ditto Mermaid... 1,197 0 0 |
| | Blue Jacket; July... 76 5 0 | | | Ditto ditto Glenmark... 56 0 0 |
| | Mermaid; September... 58 8 0 | | | Ditto ditto Leichardt... 24 10 0 |
| | Himalaya; to sail 31st Oct... 17 0 0 | 3,332 0 0 |
| | 75 11 0 |
| | To Proceeds of Sale of Pamphlet... 0 2 6 |
| | To Shaw, Savill, and Co.:— |
| | Reimbursement of Charges paid by Provincial Government on Emigrants’ |
| | Luggage shut out of Mermaid, and shipped in Himalaya, in 1865... 8 17 3 |

| July 11 | By Expenses of Office:— |
| | Salaries and Wages... 234 11 7 |
| | Postages... 10 16 6 |
| | Rent... 12 0 0 |
| | Travelling Expenses... 1 19 9 |
| | Stationery... 2 7 6 |
| | Printing... 16 0 0 |
| | Advertising... 7 3 0 |
| | Stamps... 4 0 0 |
| | Commissions to Agents... 40 7 11 |
| | Miscellaneous... 2 4 3 |
340 0 11 |

| | By Expenses of Emigrants:— |
| Sept. 11 | Dock Dues on some Luggage per Blue Jacket... 0 7 6 |
| | Long, C. M.—Cab-hire and Lodging in London (passenger by Mermaid)... 0 5 6 |
| | Youngensen, C. (Mermaid)—Advance for Expenses in London... 1 7 0 |
| | Allen—Expenses of self and daughter; latter removed from Mermaid... 1 5 0 |
| | Dock Dues on some Luggage per Mermaid... 0 13 3 |
| | Kirwin, Mrs. (passenger per Mermaid)—Cost of Bedding, &c... 0 18 0 |
| | Excess of Cost of Bedding, &c. for Single Women per Blue Jacket... 2 1 6 |
| | Extra Utensils, &c. for ditto... 1 13 0 |
| | Excess of Cost of Bedding, &c. for Single Women per Mermaid... 3 11 1 |
| | Extra Utensils, &c. for ditto... 1 8 3 |
| | Freehauf, M. (passenger by Glenmark)—Bedding, &c... 1 7 6 |
| | Connell, Mrs., and Family (passengers by Mermaid)— 4 8 8 |
| | Cost of Bedding and Utensils... 17 3 11 |

| | By Pamphlet, “Canterbury in 1864,” publisher for advertising... 5 5 0 |

| | By Balance:— |
| | Ockis, Biddulph, Cand Co... 67 5 4 |
| | Petty Cash... 30 2 3 | 97 7 7 |

                                      3,791 18  5 |                                   3,791 18  5

SPECIAL SERVICES.

THE ENGLISH AGENCY IN ACCOUNT WITH THE PROVINCIAL TREASURER, FOR TWO QUARTERS ENDING

30th SEPTEMBER, 1866.

Dr. Cr.

| 1866 | £ s. d. | | 1866 | £ s. d. |
|------| -----------------| |------| -----------------|
| Sept. 30 | To Bank of New Zealand— 248 7 3 | | Apr. 24 | By Godley Statue—Morfitt, J.: making Case, packing |
| | Proceeds of Draft by Agents on Provincial Treasurer... | | | Statue, and taking same to Dock... 12 8 9 |
| | | | May 5 | Bowley and Bristow—Insurance of Ditto... 20 13 0 |
| | | | | Stevens and Sons—Law Books for Provincial Government... 16 13 6 |
| | | | | Street, Geo.—Back Numbers of Spectator; Freight, Insurance, &c... 24 18 7 |
| | | | | Street, Geo.—Advertising Proclamation “Diseased Cattle Act”... 23 3 6 |
| | | | Aug. 13 | Stanford, E.—Hansard’s Debates for 1866, and binding... 5 18 0 |
| | | | Sept. 27 | Street, Geo.—Publications supplied to Government... 4 2 4 |
| | | | | Troughton and Simms—Surveying Instruments, &c. for Chief Surveyor... 63 3 6 |
| | | | | Waterlow and Sons—Drawing Paper for Ditto... 29 3 6 |
| | | | | Newman, James—Colours, &c. for Ditto... 9 0 0 |
| | | | | Advance for extra cost of Pocket Aneroid, &c... 1 0 6 |
| | | | | Shaw, Savill, and Co.—Shipping Charges on sundry Shipments, &c... 12 19 11 |
| | | | | Bank of New Zealand—Discount of Draft for £248 7s. 3d. at 6¼ per cent., and stamp 3s... 13 1 2 |

                                      248  7  3 |                                     248  7  3 |

JOHN MARKHAM,
Emigration Agent,
16, Charing Cross, London (S.W.),
26th October, 1866.

J. OLLIVIER,
Provincial Auditor.



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Online Sources for this page:

VUW Te Waharoa — PDF Canterbury Provincial Gazette 1867, No 1




✨ LLM interpretation of page content

💰 English Agency Account with Provincial Treasurer for Quarter Ending 30th September 1866

💰 Finance & Revenue
Financial statements, Provincial Treasurer, English Agency, Emigrants, Shaw Savill and Co.
6 names identified
  • C. M. Long, Cab-hire and lodging expenses
  • C. Youngensen, Advance for expenses in London
  • Allen, Expenses of self and daughter
  • Kirwin (Mrs.), Cost of bedding
  • M. Freehauf, Bedding expenses
  • Connell (Mrs.), Cost of bedding and utensils

💰 English Agency Account with Provincial Treasurer for Two Quarters Ending 30th September 1866

💰 Finance & Revenue
26 October 1866
Financial statements, Provincial Treasurer, English Agency, Godley Statue, Surveying Instruments
9 names identified
  • J. Morfitt, Making case and packing statue
  • Bowley, Insurance of Godley Statue
  • Bristow, Insurance of Godley Statue
  • Geo. Street, Back numbers of Spectator and advertising
  • E. Stanford, Hansard's Debates and binding
  • Troughton, Surveying instruments for Chief Surveyor
  • Simms, Surveying instruments for Chief Surveyor
  • Waterlow, Drawing paper for Chief Surveyor
  • James Newman, Colours for Chief Surveyor

  • John Markham, Emigration Agent
  • J. Ollivier, Provincial Auditor