✨ Nelson Trust Funds Financial Statement
69
TOTAL FUNDS under ADMINISTRATION of the TRUSTEES on the 1st December, 1864,
as shown in the foregoing Accounts.
| Loans bearing Interest. | Loans, &c., not bearing Interest. | Cash Balance. | TOTALS. | |
|---|---|---|---|---|
| £ s. d. | £ s. d. | £ s. d. | £ s. d. | |
| Steam Fund ... | 450 0 0 | 8,421 7 0 | 262 9 1 | 9,133 16 1 |
| Religious Fund | 250 0 0 | 871 17 6 | ... | 1,121 17 6 |
| Reserve Fund ... | 1,000 0 0 | 3,261 19 11 | ... | 4,261 19 11 |
| £ 1,700 0 0 | 12,555 4 5 | 262 9 1 | 14,517 13 6 |
We hereby certify that we have examined the Accounts referred to in the preceding
Abstract and the Vouchers connected therewith, and find the same to be correct.
(Signed)
ROBERT POLLOCK, } Auditors.
J. PERCY,
Nelson, December 20th, 1864.
Printed under the authority of the Provincial Government of Nelson, by R. LUCAS, Bridge-street, Nelson,
Official Printer for the time being to the said Government.
✨ LLM interpretation of page content
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Annual Report of the Trustees of the Nelson Trust Funds - Total Funds Summary
(continued from previous page)
💰 Finance & Revenue20 December 1864
Nelson Trust Funds, Financial Statement, Accounts, Audit, Steam Fund, Religious Fund, Reserve Fund
- Robert Pollock, Auditor of the Nelson Trust Funds accounts
- J. Percy, Auditor of the Nelson Trust Funds accounts
- Robert Pollock, Auditor
- J. Percy, Auditor
Nelson Provincial Gazette 1865, No 16