Nelson Provincial Gazette – 1861 – No. 2

Page 7

✨ Financial Accounts

Abstract of the ACCOUNTS of the NELSON TRUST FUNDS for the
Year ended 1st December, 1860.

GENERAL ACCOUNT.

DR.	CR.
To Amount of Trust	£ s. d.
Funds brought on
1st December,
1859, as shown in
the accounts to
that date, viz:—
Religious Reserve Fund £1,618 7 6
Steam Navigation Fund 9,000 0 0
Reserve Fund ... 6,511 6 0
17,129 13 6
To Interest Account, for Interest re-
ceived during 1860 ... 360 3 0
	Loan without Interest 2,700 0 0
	Loan without Inter-
	est, not repayable,
	conditionally ... 800 0 0
	Disbursements ... 2,636 2 0
	Balance in hands ... 461 17 0

£ 17,489 16 6

RELIGIOUS RESERVE FUND.

DR.	CR.
To Amount of Fund from	£ s. d.
1st Dec., 1859 ... £1,618 7 6
,, Interest Account, for
Interest on Loans
received during the
year 1860 ... 123 10 0
1,741 17 6	Awatere districts ... 300 0 0
	,, Balance in hands of
	Trustees ... 141 17 6

£ 1,741 17 6

STEAM NAVIGATION FUND.

DR.	CR.
To Amount of Fund from 1st Decem-	£ s. d.
ber, 1859 ... ... 9,000 0 0	ciation without Interest for a
	period of Five Years ... 4,000 0 0
	,, temporary appropriation to the
	Reserve Fund of the Loan re-
	paid by the Immigration Com-
	missioners ... 2,000 0 0
	,, Balance in hands of Trustees ... 3,000 0 0
£ 9,000 0 0

PDF — Nelson Provincial Gazette 1861, No 2

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

🏛️ Annual Report of the Board of Trustees of the Nelson Trust Funds (continued from previous page)

Domain🏛️ Governance & Central Administration
KeywordsFinancial Statement, Nelson Trust Funds, General Account, Religious Reserve Fund, Steam Navigation Fund

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