Financial Statements




165

ABSTRACT OF RECEIPTS AND DISBURSEMENTS of the COMMISSIONERS OF IMMIGRATION for the Six Months ended September 30, 1863.

RECEIPTS. £ s. d.
1863.
Sept. 30. By Cash from Secretary,
Assisted Passages repaid 566 9 3
Cash from Provincial
Treasurer ... 1,000 0 0
£ 1,566 9 3
Balance from last Quarter... 1,737 12 5
£ 3,304 1 8
EXPENDITURE. £ s. d.
Salary.
Secretary to Board ... 25 0 0
Immigration.
Union Bank of Australia—Bill of Ex-
change to J. S. Tytler 1,000 0 0
Balance of Passage Money of Immi-
grants per Bard of Avon 534 16 2
Gratuity to Captain of Bard of Avon 20 0 0
" Surgeon 20 0 0
Balance of Passage Money of Immi-
grants per Cashmere 172 0 0
Gratuity to Captain of Cashmere 10 10 0
" Surgeon 10 10 0
Miscellaneous.
Rations 25 9 5
Firewood 6 0 0
Printing 0 7 6
Advertising and Stationery 1 14 8
Carting ... 2 2 0
Cleaning Rooms 1 9 0
Storage 1 7 6
Iron Safe 25 0 0
W. Cook, attending Court 1 9 0
Fitting Bunks 4 15 0
£ 1,862 10 3
Balance to next Quarter ... 1,441 11 5
£ 3,304 1 8

ALFRED GREENFIELD, Immigration Secretary.

In accordance with the provisions of the Immigration Ordinance, I hereby certify that I have examined the above balance sheet of the Immigration Commissioners for the Half-year, ending 30th September, 1863, and find the same correct, and that the sum of £1,441 11s. 5d. is due by the Treasurer to the said Commissioners.
H. D. JACKSON, Provincial Auditor.


STATEMENT of RECEIPTS and EXPENDITURE of the RICHMOND CEMETERY for the year ended July 31, 1863.

RECEIPTS. £ s. d.
1863.
July 31. To Fine from A. Malcolm 2 10 0
Vote of Provincial Council 15 0 0
Burial Fees, viz.—
T. R. Hodder ... £2 10 0
G. Talbot ... 1 10 0
C. Haycock ... 0 10 0
T. Castle ... 0 10 0
J. Walker ... 0 10 0
T. J. Thompson 10 0 0 15 10 0
5 5 0
Balance due to Treasurer
£ 38 5 0
EXPENDITURE. £ s. d.
1863.
July 31. By Moore, Plants ... 11 15 0
Humphrey, planting same 3 18 0
Wallis, carriage of Plants 0 12 0
Elliott, advertising 0 12 3
Colonist, ditto and printing 1 15 3
Hammond, Sundries 19 12 6
£ 38 5 0

JACOB BATEY,
JOHN YOUNG,
THOMAS BUTLER,
T. J. THOMPSON.
Trustees of Cemetery.



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PDF PDF Nelson Provincial Gazette 1863, No 39





✨ LLM interpretation of page content

💰 Abstract of Receipts and Disbursements of the Commissioners of Immigration for the six months ended 30 September 1863

💰 Finance & Revenue
Immigration, Financial Statement, Receipts, Disbursements, Nelson Province
  • J. S. Tytler, Recipient of bill of exchange
  • W. Cook, Attending Court

  • Alfred Greenfield, Immigration Secretary
  • H. D. Jackson, Provincial Auditor

💰 Statement of Receipts and Expenditure of the Richmond Cemetery for the year ended 31 July 1863

💰 Finance & Revenue
Cemetery, Financial Statement, Richmond, Burial Fees
12 names identified
  • A. Malcolm, Paid fine to cemetery
  • T. R. Hodder, Paid burial fees
  • G. Talbot, Paid burial fees
  • C. Haycock, Paid burial fees
  • T. Castle, Paid burial fees
  • J. Walker, Paid burial fees
  • T. J. Thompson, Paid burial fees
  • Moore, Provided plants
  • Humphrey, Planted trees
  • Wallis, Carriage of plants
  • Elliott, Advertising
  • Hammond, Provided sundries

  • Jacob Batey, Trustee of Cemetery
  • John Young, Trustee of Cemetery
  • Thomas Butler, Trustee of Cemetery
  • T. J. Thompson, Trustee of Cemetery