Financial accounts of Nelson Trust Funds




RELIGIOUS RESERVE FUND.

£ s. d. £ s. d.
To amount of Fund under administration at commencement of year 1,121 17 6 By appropriation of Fund at commencement of year as follows:—
Loan at interest
Temporary advance to Steam Fund
250
871
0
17
0
6
£ 1,121 17 6 £ 1,121
To Receipts during current year—
Interest on Loans
37 10 0 By Payments during current year—
Advance to Steam Fund
37 10 0
£ 37 10 0 £ 37

RESERVE FUND.

£ s. d. £ s. d.
To amount of Fund under administration at commencement of year 4,261 19 11 By appropriation of Fund at commencement of year, as follows:—
Loans without interest
Ditto at interest
Temporary advance to Steam Fund
3,200
1,000
61
0
0
19
0
0
11
£ 4,261 19 11 £ 4,261
To receipts during current year—
Interest on Loans
150 0 0 By payment during current year—
Fees to Trustees for the years 1863 and 1864
Fees to Auditor for 1864
Salary of Secretary
Contingencies
Advance to Steam Fund
111
4
25
0
8
6
4
0
11
18
0
0
0
5
7
150 0 0 £ 150


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Online Sources for this page:

PDF PDF Nelson Provincial Gazette 1866, No 12





✨ LLM interpretation of page content

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

🏘️ Provincial & Local Government
Nelson Trust Funds, Religious Reserve Fund, Financial Accounts, Nelson, 1866

🏘️ Abstract of the Accounts of the Reserve Fund

🏘️ Provincial & Local Government
Reserve Fund, Financial Accounts, Nelson, 1866, Trustees, Auditor, Secretary