Nelson Provincial Gazette – 1862 – No. 2

Page 8

✨ Financial statement of Nelson Trust Funds

INTEREST ACCOUNT.

DR.		CR.
To Amount of Interest received from sundry individuals during the year 1861	£ 407 10 0	By Religious Reserve Fund ... By Reserve Fund ...
	£ 407 10 0

TOTAL FUNDS UNDER ADMINISTRATION OF THE BOARD OF TRUSTEES ON THE 1ST OF DECEMBER, 1861, AS SHOWN IN THE FOREGOING.

	Invested in Securities bearing Interest.	Invested in Securities not bearing Interest.	Cash Balances unappropriated.	TOTAL.
	£ s. d.	£ s. d.	£ s. d.	£ s. d.
Religious Reserve Fund	1,000 0 0	...	259 7 6	1,259 7 6
Steam Navigation Fund	2,300 0 0	6,700 0 0	...	9,000 0 0
Reserve Fund	700 0 0	*3,350 0 0	173 12 3	4,223 12 3
	4,000 0 0	10,050 0 0	432 19 9	14,482 19 9

In this item of £3,350 are included the Loans of £800 to the Trustees of the Nelson Institute.

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.

H. C. DANIELL, } Auditors.
JOHN SHARP,

December 31, 1861.

PRINTED BY R. LUCAS, BRIDGE STREET, NELSON.

Online Sources for this page:

PDF — Nelson Provincial Gazette 1862, 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: Interest Account and Total Funds (continued from previous page)

Domain🏘️ Provincial & Local Government
Dated31 December 1861
KeywordsFinancial statement, Interest Account, Nelson Trust Funds, Nelson, Religious Reserve Fund, Steam Navigation Fund, Reserve Fund
👩‍💼 Officials

H. C. Daniell, Auditor
John Sharp, Auditor

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Additional Sources

Wellington City Recollect have made available a comprehensive and excellent-quality scan of the Wellington Provincial Gazette which was used to fill in a number of issues missing from Victoria University's Gazette Archive; in particular, all 1856 issues, issues 22-34 for 1864 and issues 9-19 for 1870.
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I'm Luke Howison, a freelance web developer with an interest in genealogy. I have created several websites for genealogical research, such as NZ Ancestor Search Helper.