Nelson Provincial Gazette – 1869 – No. 11

Page 27

✨ Financial statements of Nelson Trust Funds

NELSON GOVERNMENT GAZETTE. 27

RELIGIOUS RESERVE FUND.

Dr.	Loans on Mortgage.	Contra.	Cr.
To Balance from 1867 ... ... ...	£150 0 0	By Balance to next year ... ... ...	£150 0 0

Dr.	Cash.	Contra.	Cr.
To Balance from 1867 ... ... ...	£1,264 0 6	By payment to sundry Religious bodies—
		Catholics at Takaka ... ... ...	50 0 0
		Wesleyans at Blenheim ... ... ...	50 0 0
		Hebrews at Nelson ... ... ...	25 0 0
			125 0 0
		By Balance to next year ... ... ...	1,139 0 6
	£1,264 0 6		£1,264 0 6

RESERVE FUND.

Dr.	Loans on Mortgage.	Contra.	Cr.
To Balance from 1867 ... ... ...	£400 0 0	By Balance to next year ... ... ...	£800 0 0
To Cash for advance on Loan this year	400 0 0
	£800 0 0		£800 0 0

Dr.	Loans without Interest.	Contra.	Cr.
To Balance from 1867 ... ... ...	£3,200 0 0	By Balance to next year, viz.—
		Provincial Government, ... ...	400 0 0
		Nelson Institute, ... ... ...	800 0 0
		Nelson College, ... ... ...	2000 0 0
			3,200 0 0
	£3,200 0 0		£3,200 0 0

Dr.	Cash.	Contra.	Cr.
To Balance from 1867 ... ... ...	£725 1 3	By Loans on Mortgage ... ... ...	£400 0 0
		" Fees to Trustees (two years) ...	77 14 0
		" Auditors ... ... ... ... ...	4 4 0
		" Salary of Secretary ... ... ...	25 0 0
		" Contingencies ... ... ... ...	43 3 5
		" Steam Fund (temporary advance) ...	15 8 2
		" Balance to next year ... ... ...	159 11 8
	£725 1 3		£725 1 3

TOTAL FUNDS UNDER THE ADMINISTRATION OF TRUSTEES.

Fund.	Loans without Interest.	Loans on Mortgage.	Cash.	Totals.
	£ s. d.	£ s. d.	£ s. d.	£ s. d.
Steam Fund ... ... ... ... ...	1,515 2 0	2,200 0 0	... ... ...	3,715 2 0
Religious Fund ... ... ... ...	... ... ...	150 0 0	1,139 0 6	1,289 0 6
Reserve Fund ... ... ... ...	3,200 0 0	800 0 0	159 11 8	4,159 11 8
Totals ... ... ...	4,715 2 0	3,150 0 0	1,298 12 2	9,163 14 2

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.

(Signed) JOHN PERCY,
E. SMALLBONE,
Auditors.

Nelson, Dec. 16th, 1868.

PDF — Nelson Provincial Gazette 1869, No 11

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

💰 Abstract of the accounts of the Nelson Trust Funds (continued from previous page)

Domain💰 Finance & Revenue
Dated16 December 1868
KeywordsNelson Trust Funds, Religious Reserve Fund, Reserve Fund, Financial Statement, Accounts
👩‍💼 Officials

John Percy, Auditor
E. Smallbone, Auditor

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