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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PDF PDF Nelson Provincial Gazette 1868, No 1





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🏘️ Reserve Fund Account (continued from previous page)

🏘️ Provincial & Local Government
24 December 1867
Financial Statement, Trust Funds, Nelson, Audit, Steam Fund, Religious Reserve Fund
  • Robert Pollock, Auditor
  • J. T. Catley, Auditor