Financial Statements of Nelson Trust Funds




RELIGIOUS FUND.

£ s. d. £ s. d.
To Amount under administration at commencement of year 1,159 7 6 By appropriation of Fund at commencement of year—
Loans at Interest 250 0 0
Temporary advance to Steam Fund 909 7 6
£ 1,159 7 6 £ 1,159
To Receipts during current year— By Payments during current year—
Interests from Loans 25 0 0 Advance to Steam Fund 25 0 0
£ 25 0 0 £ 25

RESERVE FUND.

£ s. d. £ s. d.
To Amount under administration at commencement of year 4,270 18 6 By appropriation at commencement of year—
Loans at Interest 1,000 0 0
Do., without Interest 3,200 0 0
Advance to Steam Fund 70 18 6
£ 4,270 18 6 £ 4,270
To Receipts during current year— By payments during current year—
Repayment of Loans 100 0 0 Fees to Trustees 70 17 0
Interest on Loans 51 1 4 " Auditors 4 4 0
Salary to Secretary 25 0 0
Contingencies... 8 17 7
Advance to Steam Fund 42 2 9
£ 151 1 4 £ 151


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Online Sources for this page:

PDF PDF Nelson Provincial Gazette 1867, No 11





✨ LLM interpretation of page content

🏘️ Annual Report of the Trustees of the Nelson Trust Funds for the year ended 1st December 1866 (continued from previous page)

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