✨ Financial Statement of Trust Funds
TOTAL FUNDS under ADMINISTRATION of the TRUSTEES, on the 1st December, 1867.
| Loans on Interest. | Loans without Interest. | Cash. | Totals. | |
|---|---|---|---|---|
| £ s. d. | £ s. d. | £ s. d. | £ s. d. | |
| Steam Fund ... | 1,100 0 0 | *1,503 9 4 | 1,274 4 6 | 3,877 13 10 |
| Religious Reserve Fund | 150 0 0 | ... | 1,264 0 6 | 1,414 0 6 |
| Reserve Fund | 400 0 0 | 3,200 0 0 | 725 1 3 | 4,525 1 3 |
| TOTALS...... | 1,650 0 0 | 4,703 9 4 | 3,263 6 3 | 9,616 15 7 |
- This includes the small balance due on the "Nelson" account.
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.
ROBERT POLLOCK, } Auditors.
J. T. CATLEY
Nelson, 24th December, 1867.
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Reserve Fund Account
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🏘️ Provincial & Local Government24 December 1867
Financial Statement, Trust Funds, Nelson, Audit, Steam Fund, Religious Reserve Fund
- Robert Pollock, Auditor
- J. T. Catley, Auditor
Nelson Provincial Gazette 1868, No 1