Nelson Provincial Gazette – 1870 – No. 3

Page 10

✨ Financial statement of mining company

NELSON GOVERNMENT GAZETTE.

COLLINGWOOD COAL-MINING COMPANY, REGISTERED.

CAPITAL, £3600. THOMAS CONWAY, Manager.

STATEMENT of RECEIPTS and EXPENDITURE, from 24th July, 1869, to 15th January, 1870, with Assets and Liabilities on 15th January, 1870.

RECEIPTS.		£	s.	d.
To Balance in hand	...	110	9	6
Calls paid on 16 Cash Shares...	...	480	0	0
" 14 Labor "	...	382	12	2
Cash for Fines, &c. ...	...	11	7	0
Cash from Provincial Government	...	250	0	0
		£1234	8	8

EXPENDITURE.		£	s.	d.
By Labor on Tramway ...	...	827	18	6
Plant and Tools	...	98	7	5
Sundries ...	...	56	10	4
		£982	16	3
Balance in hand ...	...	251	12	5
		£1234	8	8

ASSETS.		£	s.	d.
Balance in hand	...	251	12	5
Uncalled balance of Shares	...	1495	10	1
		£1747	2	6

LIABILITIES.
Nil.

J. D. BRACE,
Secretary.

We hereby certify that we have examined the above Balance-sheet, with the several Vouchers connected therewith, and find the same correct.

C. HENRY J. HALCOMBE } Auditors.
W. E. WASHBOURNE

Collingwood, 17th January, 1870.

PDF — Nelson Provincial Gazette 1870, No 3

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 Receipts and Expenditure for the Collingwood Coal-Mining Company

Domain🌾 Primary Industries & Resources
Dated17 January 1870
KeywordsCollingwood Coal-Mining Company, Financial Statement, Mining, Receipts, Expenditure, Assets, Liabilities
👱🏽 Names

Thomas Conway, Manager of Collingwood Coal-Mining Company
J. D. Brace, Secretary of Collingwood Coal-Mining Company
C. Henry J. Halcombe, Auditor of Collingwood Coal-Mining Company
W. E. Washbourne, Auditor of Collingwood Coal-Mining Company

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New Zealand Gazette Archive, provided by Victoria University Library, copyright 2008 LexisNexis NZ Limited, Crown Copyright of New Zealand Gazette Office
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Additional Sources

Wellington City Recollect have made available a comprehensive and excellent-quality scan of the Wellington Provincial Gazette which was used to fill in a number of issues missing from Victoria University's Gazette Archive; in particular, all 1856 issues, issues 22-34 for 1864 and issues 9-19 for 1870.
27 issues of The New Zealand Advertiser and Bay of Islands Gazette (1840) were sourced from Papers Past (public domain).
Gazette Extraordinary No. 1 (1840), held at the Alexander Turnbull Library, Wellington, New Zealand. Imaged by Luke Howison at the National Library reading rooms; PDF released into the public domain.

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I'm Luke Howison, a freelance web developer with an interest in genealogy. I have created several websites for genealogical research, such as NZ Ancestor Search Helper.

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