Nelson Provincial Gazette – 1859 – No. 4

Page 13

✨ Nelson Trust Funds Accounts

ABSTRACT of the Accounts of the Nelson Trust Funds, for the Year ending the
1st December, 1858—continued.

STEAM NAVIGATION FUND.

Dr.	£	s.	d.	Cr.	£	s.	d.
To Amount of Fund from 1st December, 1857	9,000	0	0	By Loan to Immigration Commissioners	2,000	0	0
				By Loan to Nelson Coast Steam Association, without interest, for a period of five years	4,000	0	0
				By a further Loan to Nelson Coast Steam Association, without interest, but to be repaid before any Division of Profits shall be made	3,000	0	0

	9,000	0	0		9,000	0	0

RESERVE FUND.

Dr.	£	s.	d.	Cr.	£	s.	d.
To Amount of Fund from 1st December, 1857	5,461	3	6	By Loans on Mortgage, 1st of December, 1857	3,050	0	0
To Interest Account, for interest received on Loans to 1st December, 1858	315	9	11	Deduct Loan in part Repaid	200	0	0
To final Amount obtained from the Lords Commissioners of her Majesty\'s Treasury	1,030	13	3	By Loan to the Provincial Government, in 1858, for Educational Purposes	3,000	0	0
				By Salary to Secretary	100	0	0
				By Expenses of Remittance from England	1	9	9
				By Legal Expenses in England	213	8	11
				By Fees to Members of the Board for Attendance at Meetings	34	13	0
				By Fees to Auditors	2	2	0
				By Advertising	10	19	0
				By Balance in hands of Trustees	594	14	0

	6,807	6	8		6,807	6	8

INTEREST ACCOUNT.

Dr.	£	s.	d.	Cr.	£	s.	d.
To Amount of Interest received from sundry Individuals, during the Year 1858	486	14	11	By Religious Reserve Fund	171	5	0
				By Reserve Fund—On Loans	220	15	8
				On arrears upon Loans when transferred to Governors of Nelson College	94	13	3
Arrears of Interest due upon the Amount of £155, owing upon Sums transferred to Governors of "Nelson College"	70	0	0
Arrears upon Reserved Fund	95	0	0
	165	0	0		315	9	11
					486	14	11

TOTAL FUNDS UNDER ADMINISTRATION OF THE BOARD OF TRUSTEES, ON THE 1ST DECEMBER, 1858, AS SHOWN IN THE FOREGOING:—

	Invested in Securities bearing Interest.	Invested in Securities without Interest.	Cash Balances Unappropriated.	TOTALS.
	£ s. d.	£ s. d.	£ s. d.	£ s. d.
Religious Reserve Fund	1,300 0 0	-	187 15 0	1,487 15 0
Steam Navigation Fund	-	9,000 0 0	-	9,000 0 0
Reserve Fund	2,850 0 0	3,000 0 0	594 14 0	6,444 14 0
	4,150 0 0	12,000 0 0	782 9 0	16,932 9 0

We hereby certify, that we have examined the Accounts referred to in the preceding Abstract, and the Vouchers connected with them, and have found them to be correct.

(Signed) ROBERT POLLOCK, } Auditors.
H. C. DANIELL,

December 20, 1858.

PDF — Nelson Provincial Gazette 1859, No 4

The Nelson Provincial Council Buildings (depicted) were constructed beginning with the laying of the foundation stone on 26 August 1859, with the first Council meeting held there on 30 April 1861.

The buildings served Nelson for over a century before being demolished on 12 September 1969.

✨ LLM interpretation of page content

🏘️ Abstract of the Accounts of the Nelson Trust Funds (continued from previous page)

Domain🏘️ Provincial & Local Government
Dated20 December 1858
KeywordsNelson Trust Funds, Financial Statement, Audit, Steam Navigation Fund, Reserve Fund, Interest Account
👩‍💼 Officials

Robert Pollock, Auditor
H. C. Daniell, Auditor

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