✨ Financial Statement
116
THE ENGLISH AGENCY IN ACCOUNT WITH THE PROVINCIAL TREASURER,
FOR THREE MONTHS ENDING 31ST DECEMBER, 1870.
DR.
- Oct. 1 To Balance £ s. d. 3227 0 0
,, Receipts from Emigrants—
By May ship—Balance 14 0 0
,, July ,, do. 20 0 0
,, Sept. ,, do. 89 0 0
,, Nov. ,, do. 318 15 0 441 15 0
£3668 15 2
CR.
1870:
Oct. 1 By Expenses of Ships—Payments to Shaw, Savill and Co.
Second Moiety Passage Money
’Ramsey’ balance £79 5 0
First do. do. ’Zealandia’ 1373 17 6
Nov. 19 Do. do. do. ’Char. Gladstone’ 1098 7 6 2551 10 0
Dec. 8 ,, School Materials, &c.—
For ’Zealandia’ £6 9 3
,, ’Char. Gladstone’ 6 9 3 12 18 6
Dec. 8 ,, Writing Materials for Single Women:—
By ’Zealandia’ £1 11 8
,, ’Char. Gladstone’ 1 11 8 3 3 4
Dec. 8 ,, Materials for Needlework for do.—
By ’Zealandia’ £6 17 0
,, ’Char. Gladstone’ 5 18 4 10 15 4
,, Expenses of Office—
Salaries and Wages 94 17 4
Postages 9 5 7
Rent 32 10 0
Travelling Expenses 1 5 9
Advertising 26 2 3
Printing 27 0 6
Stationery 4 13 6
Commissions to Agents 20 2 3
Stamps—Receipt 0 0 6
Miscellaneous 7 4 3 288 2 6Dec. 29 ,, Expenses of Emigrants—
Mattress for an Emigrant by ’Matoaka’ in 1868 0 6 0
Excess of Cost of Bedding, &c., for Single Females over Contributions by Emigrants ’Charlotte Gladstone’ 6 4 7
Bedding, &c., for Matron do. 1 12 0 8 1 7
,, Refund of Deposit to an Emigrant 1 0 0
,, Pamphlet on Canterbury—Publisher, for Advertising 0 10 0Oct. 21 ,, Special Services—White, J. B., Bros.—200 casks Cement, per ’Zealandia’ 95 1 3
Nov. 10 Do.—250 casks, per ’Charlotte Gladstone’ 118 16 6 213 17 9
Dec. 16 Manlove, Alliott and Co.—Hydro-Extractor for Christchurch Lunatic Asylum 17 15 0
Birt and Co.—Rocket Apparatus for Government 21 14 0
Shaw, Savill and Co.—Freight of Engine Wheels, &c., from Canterbury 10 0 0
Do.—Charges on Sundry Shipments 3 12 8 13 12 8
Bowley and Bristow—Premiums of Insurance—Aug. to Dec. 6 19 7
Megford, E.—Case for Parcels and Carriage to Dock 0 17 0
,, Balance—Cocks, Biddulph and Co. 483 7 1
,, In hand 29 10 11 512 18 0£3668 15 2
ALBERT O. OTTYWELL,
London, January 26, 1871.
I have examined the above Accounts, and compared the several items with the Vouchers, and find the same to be correct.
H. P. MURRAY AYNSLEY,
January 26, 1871.
Exd.
J. OLLIVIER, Provincial Auditor.
April 17, 1871.
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Canterbury Provincial Gazette 1871, No 17
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Financial Statement of English Agency in Account with Provincial Treasurer
(continued from previous page)
💰 Finance & RevenueFinancial Statement, English Agency, Provincial Treasurer, Expenditure, Receipts
- ALBERT O. OTTYWELL
- H. P. MURRAY AYNSLEY
- J. OLLIVIER, Provincial Auditor