Canterbury Provincial Gazette – 1868 – No. 43

Page 187

✨ Financial Report

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

31ST MARCH, 1868.

Dr.

1868		£	s.	d.
Jan. 1	To Balance	850	10	5
Feb. 12	To Bank of New Zealand —
	Part proceeds of Debentures of Loan, 1862	1000	0	0
	To Receipts from Emigrants —
	By Gainsborough, January	184	1	0
	By Light Brigade, May	51	2	0
	...	235	3	0

Cr.

1868		£	s.	d.
	By Expenses of Ships —
Feb. 3	Payments to Shaw, Savill, and Co.:
	First moiety passage-money, Gainsborough	581	0	0
	Do. Matoaka	21	0	0
Mar. 4	Second moiety, do. Glenmark	945	0	0
	...	1547	0	0
Jan. 14	Payment to Dr. Shoolbraid, in respect of homeward passage	50	0	0
Feb. 12	Needlework, per Single Women per Gainsborough	4	7	3
	...	1601	7	3

| | By Expenses of Office —
| | Salaries and Wages | 134 | 11 | 8 |
| | Rent | 18 | 5 | 0 |
| | Postages | 4 | 19 | 2 |
| | Travelling Expenses | 1 | 7 | 11 |
| | Stamps | 0 | 6 | 0 |
| | Advertising | 20 | 15 | 11 |
| | Printing | 3 | 13 | 6 |
| | Stationery | 5 | 8 | 11 |
| | Commissions to Agents | 12 | 13 | 5 |
| | Miscellaneous | 7 | 4 | 8 |
| | ... | 207 | 0 | 2 |

| Feb. 29 | By Expenses of Emigrants —
| | Lodging of some Emigrants in London, 21st Feb. | 0 | 12 | 0 |
| | Excess of cost of Bedding, &c., of Single Women over contributions of Emigrants (Gainsborough) | 3 | 18 | 5 |
| | ... | 4 | 10 | 5 |

| | By balance—Cocks, Eddulph, and Co. | 426 | 5 | 6 |
| | Petty Cash | 8 | 10 | 3 |
| | ... | 272 | 15 | 7 |

| | ... | £2085 | 13 | 5 |

A sum of £67 8s. 11d., expended during this and the preceding quarter, for "Special Services." That sum will be included in a draft at the end of the June quarter, to reimburse the Emigration Account the outlay for Special Services to that date. The balance is therefore £264 5s. 5d., less £67 8s. 11d. = £196 16s. 6d.

16, Charing Cross, London S.W.,
1st June, 1868.

THOMAS CASS,
Acting Agent.

J. OLLIVIER,
Provincial Auditor.

VUW Te Waharoa — Canterbury Provincial Gazette 1868, No 43

The Canterbury Provincial Council Buildings (depicted) were constructed between 1858 and 1865 and are the only purpose-built provincial government buildings in New Zealand still in existence.

✨ LLM interpretation of page content

💰 English Agency Account with Provincial Treasurer for Quarter Ending 31 March 1868

Domain💰 Finance & Revenue
Dated1 June 1868
KeywordsFinancial Report, Emigration, Debentures, Expenses, Receipts
👩‍💼 Officials

Thomas Cass, Acting Agent
J. Ollivier, Provincial Auditor

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