Nelson Provincial Gazette – 1869 – No. 27

Page 85

✨ Mining Company Financial Statements

NELSON GOVERNMENT GAZETTE. 85

THE MOONLIGHT QUARTZ MINING COMPANY (REGISTERED).

STATEMENT OF ASSETS AND LIABILITIES ON 30TH JUNE, 1869.

ASSETS.	£	s.	d.	LIABILITIES.	£	s.	d.
Cash in Bank of New Zealand	...	86	19	5	Foster and Lynch, Deposit as Security on Contract for Sawing Timber...	20	0
,, in Manager's hands	...	6	0	0
Amount unpaid on Shares	...	1,649	0	0
		£1,741	19	5

JAMES WYLDE,
Manager.

Examined and found correct,
J. HINDMARSH, } Auditors.
G. W. MOSS, }

GEORDIE'S TERRACE SLUICING COMPANY (REGISTERED).

STATEMENT OF ASSETS AND LIABILITIES ON 30TH JUNE, 1869.

ASSETS.	£	s.	£	s.	d.
Cash in Manager's hands	...	10	Balance due to Bank New Zealand	...	5
Amount unpaid on Shares	...	362
		£372

JAMES WYLDE,
Manager.

E. S. LAPHAM, } Auditors.
HARRY KENRICK, }

THE NILE CEMENT CRUSHING COMPANY.

BALANCE SHEET FROM 1ST JANUARY TO 31ST JUNE, 1869.

DR.	£	s.	d.	CR.	£	s.	d.
To Gold received from Claim	...	4,482	7	9	By Cost of Keeping Plant, Race, &c. ...	262	10
,, Rent of Water ...	...	445	0	0	,, Amount paid for Wages ...	1,369	8
,, Debts Outstanding	...	53	2	0	,, ,, ,, New Ground ...	530	0
				,, ,, Dividends to Shareholders...	2,600	0	0
		£4,980	9	9	,, Cash in Bank of New Zealand ...	218	10
					£4,980	9	9

ASSETS.	£	s.	d.	LIABILITIES.	£	s.	d.
Estimated value of Machinery, Claim, Race, &c.	3,000	0	0	Debts owing by Company	...	53	2
Cash in Bank of New Zealand	...	218	10	7
	£3,218	10	7

WILLIAM NORRIS,
Manager.

ROBERT M'OWEN, } Auditors.
JOHN KING, }

Charleston, 10th July, 1869.

PDF — Nelson Provincial Gazette 1869, No 27

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

🏭 Statement of Assets and Liabilities for The Moonlight Quartz Mining Company

Domain🏭 Trade, Customs & Industry
KeywordsMining, Financial Statement, Assets, Liabilities, Moonlight Quartz Mining Company
👱🏽 Names

James Wylde, Manager of the company
J. Hindmarsh, Auditor of the company
G. W. Moss, Auditor of the company

🏭 Statement of Assets and Liabilities for Geordie's Terrace Sluicing Company

Domain🏭 Trade, Customs & Industry
KeywordsMining, Financial Statement, Assets, Liabilities, Geordie's Terrace Sluicing Company
👱🏽 Names

James Wylde, Manager of the company
E. S. Lapham, Auditor of the company
Harry Kenrick, Auditor of the company

🏭 Balance Sheet and Statement of Assets and Liabilities for The Nile Cement Crushing Company

Domain🏭 Trade, Customs & Industry
Dated10 July 1869
KeywordsMining, Financial Statement, Balance Sheet, Assets, Liabilities, Nile Cement Crushing Company
👱🏽 Names

William Norris, Manager of the company
Robert M'Owen, Auditor of the company
John King, Auditor of the company

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