Nelson Provincial Gazette – 1868 – No. 1

Page 3

✨ Financial statements of funds

RELIGIOUS RESERVE FUND.

	£	s.	d.	£	s.	d.
LOANS AT INTEREST—
Balance from last year	...	...	...	250	0	0
Deduct—
Repayments to Cash during current year	...	...	100	0	0
				150	0	0
LOAN TO STEAMER "NELSON" (£984 7s. 6d.)—
See the Steam Fund Account, and the Cash Account of this Fund
following below.
CASH—Received during current year—
From Repayment of Loans	...	...	...	100	0	0
" Steam Fund, advance repaid	...	...	934	7	6
" Ditto for Interest on above...	...	...	337	10	0
Interest on Loans, at Interest	...	...	42	3	0
				1,414	0	6
Deduct—Payments during current year—
Grant to Chapel at Takaka	...	...	50	0	0
" to Lutherans, at Ranzau	...	...	50	0	0
" to Presbyterians, at Blenheim	...	...	50	0	0
				150	0	0
				1,264	0	6
Total Balance on the 1st December, 1867	...	...	...	£	1,414	0

RESERVE FUND.

	£	s.	d.	£	s.	d.
LOANS ON MORTGAGE—
Balance from last year	...	...	900	0	0
Deduct—
Repayments during current year	...	...	500	0	0	400
LOANS WITHOUT INTEREST—
Balance from last year	...	...	3,200	0	0	3,200
LOAN TO STEAMER "NELSON"—
Amount brought on from last year, £113 1s. 3d. See Steam Fund
Account, and the Cash Account of this Fund following below.
CASH—Received during current year—
From Repayment of Loans	...	...	500	0	0
" Interests on ditto	...	...	147	10	0
Repayment from Steam Fund	...	...	113	1	3
				760	11	3
Deduct—Payments during current year—
Fees to Auditors	...	...	4	4	0
Salary to Secretary	...	...	25	0	0
Contingencies	...	...	6	6	0
				35	10	0
				725	1	3
Total Balance on 1st December, 1867	...	...	...	£	4,325	1

PDF — Nelson Provincial Gazette 1868, No 1

The Nelson Provincial Council Buildings (depicted) were constructed beginning with the laying of the foundation stone on 26 August 1859, with the first Council meeting held there on 30 April 1861.

The buildings served Nelson for over a century before being demolished on 12 September 1969.

✨ LLM interpretation of page content

🏘️ Religious Reserve Fund Account (continued from previous page)

Domain🏘️ Provincial & Local Government
KeywordsFinancial Statement, Religious Reserve Fund, Nelson, Loans, Interest

🏘️ Reserve Fund Account

Domain🏘️ Provincial & Local Government
KeywordsFinancial Statement, Reserve Fund, Nelson, Loans, Mortgage, Audit

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