Nelson Provincial Gazette – 1863 – No. 13

Page 60

✨ Financial Statement of Accounts

RESERVE FUND.

	£	s.	d.		£	s.	d.
To Amount of Fund under Administration at commencement of Year	4,223	12	3	By Appropriation of Fund, as shown in the Accounts of last Year, as follows :—
Provincial Government, for fourth Instalment of Education Loan repaid	150	0	0	Loan to Provincial Government, for Educational Purposes	500	0	0
Sundry Accounts, for Interest received during current Year	50	0	0	Loan to Nelson Institute	800	0	0
Interest on Bank Deposits	10	6	4	Loan to Governors of College	2,000	0	0
				Loans on Mortgage to sundry persons	750	0	0
					4,050	0	0
				Sundry Accounts, for Loans on Mortgage effected during the current Year	300	0	0
				Advertising, &c.	2	11	1
				Salary of Secretary (half-year)	12	10	0
				Steam Navigation Fund, for temporary advance thereto	66	7	6
				Balance, cash in hand	2	10	0
	£	4,433	18	7		£	4,433

TOTAL FUNDS under ADMINISTRATION of the BOARD of TRUSTEES on December 1st, 1862, as shown in foregoing Accounts.

	Loans bearing Interest.	Loans not bearing Interest.	Cash Balances.	TOTALS.
	£ s. d.	£ s. d.	£ s. d.	£ s. d.
Steam Navigation Fund	2,300 0 0	6,727 0 5		9,027 0 5
Religious Reserve Fund	500 0 0	859 7 6		1,359 7 6
Reserve Fund	1,000 0 0	3,266 7 6	2 10 0	4,268 17 6
	£ 3,800 0 0	10,852 15 5	2 10 0	14,655 5 5

We hereby certify that we have examined the Accounts referred to in the preceeding Abstract, and the Vouchers connected therewith and have found the same to be correct.

NELSON, December 19th, 1862.
JOHN SHARP,
ROBERT POLLOCK, } Auditors.

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PDF — Nelson Provincial Gazette 1863, No 13

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

Domain🏘️ Provincial & Local Government
Dated19 December 1862
KeywordsNelson Trust Funds, Financial Statement, Accounts, Reserve Fund, Audit
👩‍💼 Officials

John Sharp, Auditor
Robert Pollock, Auditor

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