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.




Online Sources for this page:

PDF PDF Nelson Provincial Gazette 1865, No 16





✨ LLM interpretation of page content

💰 Annual Report of the Trustees of the Nelson Trust Funds - Total Funds Summary (continued from previous page)

💰 Finance & Revenue
20 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