THE ENGLISH AGENCY IN ACCOUNT WITH THE PROVINCIAL TREASURER,
FOR NINE MONTHS ENDED 30TH SEPTEMBER, 1870.

DR.

1870.                                 CR.

S. D. S. D.

Jan. 1 To Balance 1156 6 10
Mar. 6 ,, Bank of Australasia — 1000 0 0
Amount of Draft by Agents 2000 0 0
on Provincial Treasurer 1000 0 0
Do. 4000 0 0

July 30 ,, Trustees of Sinking Fund of 1000 0 0
£30,000 Loan — Amount
Transferred to Emigration Account

Aug. 6 ,, Trustees of Sinking Fund of 2500 0 0
Railway Loan — Amount
Transferred to Emigration Account

    ,, Receipts from Emigrants —        2458  5  0
    By ’Ramsay,’ March ship              521   6  0
    ,, ’Monarch,’ May                    516   5  0
    ,, ’Merope,’ July                    737  15  0
    ,, ’Zealandia,’ Sept.                681   0  0

    ,, Street, Geo. — Proceeds of Sale   3   2  0
    of Pamphlet on Canterbury

    ,, Expenses of Ships — Payments to   6402 17  6
    Shaw, Savill and Co. beyond Moiety
    Passage Money —
    ’Celono’                             855   0  0
    First Moiety Do.                    1076   5  0
    First Do. do. ’Ramsay’              1015   0  0
    Second Do. do. ’Monarch’            1042  10  0
    First Do. do. ’Siberia’             1424  12  6
    Second Do. do. ’Merope’              989  10  0

    ,, School Materials, &c. —           15  19  4
    For ’Ramsay’                         4  14 11
    ,, ’Monarch’                         4   6  2
    ,, ’Merope’                          6   9  3

    ,, Writing Materials for             4   1  6
    Single Women —
    By ’Ramsay’                          1   4 11
    ,, ’Monarch’                         1   4 11
    ,, ’Merope’                          1  11  8

    ,, Materials for Needlework          19  19  6
    for Single Women —
    By ’Caroline Coventry’               3   9 11
    ,, ’Ramsay’                          4  14  5
    ,, ’Monarch’                         4  14  8
    ,, ’Merope’                          6   3  8

    ,, Expenses of Office —              408  17  0
    Salaries and Wages                   263  16  7
    Rent                                  32  10  0
    Travelling Expenses                   6   7  5
    Postages                             24   6  2
    Stationery                            4   1  3
    Advertising                          76   4  0
    Printing                             30   3  9
    Stamps, Promissory Note, &c.          8  12  6
    Office Furniture                      0   7  6
    Commissions to Agents                41   5  8
    Miscellaneous                        13   3  2

    ,, Expenses of Emigrants —           28  10 10
    Henzler and Another, passengers
    by ’Merope’ — Allowance towards
    Expenses in London                    1   0  0
    Smith and Another, passengers
    by ’Merope’ — Allowance towards
    Travelling Expenses                   1  15  0
    Barratt, J., and Family — Do.         2   0  0
    Hitchin, M., and Wife — Do.           0  10  0
    Mayn, J., and Family — Do.            2   0  0
    Excess of cost of Bedding, &c., for
    Single Females over Contributions
    by Emigrants — Ship
    ’Ramsay’                              5   6  7
    Do. do. ’Monarch’                    5  12 11
    Do. do. ’Merope’                     5  11  1
    Do. do. ’Zealandia’                  4  15  3

    ,, Refund of Deposits to Emigrants    9  10  0

    ,, Pamphlet — ’Canterbury in 1864’ —  1  15  0
    Publisher, for Advertising

Amount carried forward £11085 13 10

By Bank of Australasia —
Discount of Draft by Agents for
£1000 and stamp 10 10 0
Do. for £2000 and stamp 21 0 0
Do. for £1000 and stamp 10 10 0
42 0 0

Expenses of Ships —
Payments to Shaw, Savill and Co.
Second Moiety Passage Money —
’Celono’ 855 0 0
First Moiety Do. 1076 5 0
First Do. do. ’Ramsay’ 1015 0 0
Second Do. do. ’Monarch’ 1042 10 0
First Do. do. ’Siberia’ 1424 12 6
Second Do. do. ’Merope’ 989 10 0
6402 17 6

School Materials, &c. —
For ’Ramsay’ 4 14 11
,, ’Monarch’ 4 6 2
,, ’Merope’ 6 9 3
15 19 4

Writing Materials for
Single Women —
By ’Ramsay’ 1 4 11
,, ’Monarch’ 1 4 11
,, ’Merope’ 1 11 8
4 1 6

Materials for Needlework
for Single Women —
By ’Caroline Coventry’ 3 9 11
,, ’Ramsay’ 4 14 5
,, ’Monarch’ 4 14 8
,, ’Merope’ 6 3 8
19 19 6

Expenses of Office —
Salaries and Wages 263 16 7
Rent 32 10 0
Travelling Expenses 6 7 5
Postages 24 6 2
Stationery 4 1 3
Advertising 76 4 0
Printing 30 3 9
Stamps, Promissory Note, &c. 8 12 6
Office Furniture 0 7 6
Commissions to Agents 41 5 8
Miscellaneous 13 3 2
408 17 0

Expenses of Emigrants —
Henzler and Another, passengers
by ’Merope’ — Allowance towards
Expenses in London 1 0 0
Smith and Another, passengers
by ’Merope’ — Allowance towards
Travelling Expenses 1 15 0
Barratt, J., and Family — Do. 2 0 0
Hitchin, M., and Wife — Do. 0 10 0
Mayn, J., and Family — Do. 2 0 0
Excess of cost of Bedding, &c., for
Single Females over Contributions
by Emigrants — Ship
’Ramsay’ 5 6 7
Do. do. ’Monarch’ 5 12 11
Do. do. ’Merope’ 5 11 1
Do. do. ’Zealandia’ 4 15 3
28 10 10

Refund of Deposits to Emigrants 9 10 0

Pamphlet — ’Canterbury in 1864’ — 1 15 0
Publisher, for Advertising

Amount carried forward £7033 3 8