✨ Water Race Financial Statements
328
THE NEW ZEALAND GAZETTE.
Liabilities.
None.
Paid up capital by nine Shareholders
of £500 a share ... ... ... £4,500 0 0
PATRICK ROCK,
Manager.
Balance in Bank of Otago and cash in
hand ... ... ... ... ... £ s. d.
11 5 5
£1,448 1 1
T. B. TURNER,
Manager.
THE following is a Statement of the Assets and
Liabilities of the Totara and Jones Creek Amal-
gamated Water Race Company, Registered; being
the second since registration:—
SCANDINAVIAN Water Race Company, Regis-
tered.—Capital, £12,000.—Statement of Assets
and Liabilities, July, 1867:—
The nominal capital of the Company
is £12,800, in 1,280 shares of £10
each ... ... ... ... ... £12,800 0 0
Assets.
£ s. d.
1867. To cash due by water sold 704 6 10
Arrears of calls ... ... 365 0 0
Interest due on unpaid calls 10 10 0
Estimated value of gold in tail-
races ... ... ... 250 0 0
The amount paid up to the eleventh
day of July, 1867, is ... ... 9,832 13 5
The amount of available capital of the
Company at the same date is ... 2,967 6 7
£12,800 0 0
£1,329 16 10
Liabilities. £ s. d.
1865. By balance of loan ... 600 0 0
By outstanding bills ... 150 0 0
By balance ... ... 579 16 10
£1,329 16 10
To balance to credit of Company on
the 1st January, 1867 ... ... £ s. d.
3 9 4
Cash received by the Company from
the 1st of January up to the 11th
day of July, 1867, is ... ... 1,979 3 0
£1,982 12 4
GEORGE PARTON,
Manager.
St. Bathan's, Otago,
18th July, 1867.
The amount of expenses paid by the
Company is—
Towards paid up capital in exten-
sion and improvement of races 667 12 1
Working and incidental expenses 444 17 7
To dividend ... ... ... 720 0 0
Balance in bank to credit of
Company ... ... ... 150 2 8
£1,982 12 4
MOUNTAIN Water Race Company, Registered.—
Capital £4000, in ten shares of £400 each,
paid up.
Assets. £ s. d.
Main race ... ... ... 2,000 0 0
Reservoir ... ... ... 700 0 0
Branch races ... ... ... 600 0 0
Claims and plant ... ... 700 0 0
Balance in Bank of New South Wales 51 18 6
Amount due to the Company... 250 1 6
£4,302 0 0
CAMILLE MALFROY,
Manager.
Company's Office, Ross, 20th day of July, 1867.
Liabilities.
Nil.
JAMES SMITH,
Manager.
St. Bathan's, Otago,
17th July, 1867.
HAMILTON United Sluicing Company.—The
capital of the Company is £5100, in 360 shares
of £15 each, fully paid up. Extent of claim, 12
acres. The following is a Statement of Accounts to
30th June, 1867:—
Dr. £ s. d.
To balance in bank at 30th December
last ... ... ... 3 19 6
Received for gold during half-year 1,110 11 7
Debts due by the Company ... 333 10 0
£1,448 1 1
Government Printing Office,
Wellington, 7th August, 1867.
THE following sums have been received by the
Printer from the parties named:—
James Smith ... ... ... £ s. d.
0 10 0
G. Parton ... ... ... 0 9 0
P. Rock ... ... ... 0 10 0
T. T. Ritchie ... ... ... 0 10 0
C. Malfroy* ... ... ... 1 0 0
W. Turnbull ... ... ... 0 6 0
W. C. Daldy ... ... ... 0 8 0
T. E. Hammerton ... ... 0 6 0
C. W. Cook ... ... ... 2 0 0
GEO. DIDSBURY,
Government Printer.
- 6s. 4d. returned.
Cr. £ s. d.
By dividend paid during the half-year 270 0 0
Wages producing gold ... 267 4 0
Labour cutting new race three miles in
length, now completed ... 820 18 0
Sundry charges ... ... 78 13 8
I, DAVID LEWIS, a Commissioner duly appointed by virtue of the Ordinance No. 15, Session XI.,
of the Legislative Council of the Islands of New Zealand, to hear and decide Claims to Land by
persons claiming Title thereto, from, through, or under the New Zealand Company, report that the Claims
of the undermentioned persons having been duly referred to me for investigation, I do hereby decide that
the said persons are respectively entitled to Crown Grants or otherwise of the land set against their
names in the annexed Schedule.
New Zealand Company's Land Claimants Office,
Wellington, 25th July, 1867.
DAVID LEWIS,
Commissioner.
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✨ LLM interpretation of page content
🌾
Financial statement for Enterprise Water Race Company
(continued from previous page)
🌾 Primary Industries & Resources30 June 1867
Water race company, Financial statement, Assets, Liabilities, Capital
- PATRICK ROCK, Manager
💰 Bank Balance Summary
💰 Finance & RevenueBank balance, Cash in hand, Otago
- T. B. TURNER, Manager
💰 Notice of Statement of Assets and Liabilities for Totara and Jones Creek Company
💰 Finance & RevenueWater race company, Financial statement notice
🌾 Financial Statement for Scandinavian Water Race Company, July 1867
🌾 Primary Industries & Resources18 July 1867
Water race company, Financial statement, Assets, Liabilities, Calls, Gold estimation, St. Bathan's, Otago
- GEORGE PARTON, Manager
🌾 Financial Statement for Mountain Water Race Company
🌾 Primary Industries & Resources20 July 1867
Water race company, Financial statement, Assets, Liabilities, Ross, St. Bathan's
- CAMILLE MALFROY, Manager
- JAMES SMITH, Manager
🌾 Statement of Accounts for Hamilton United Sluicing Company to 30th June, 1867
🌾 Primary Industries & Resources30 June 1867
Sluicing company, Financial statement, Gold production, Wages, Dividends
- T. B. TURNER, Manager
🏛️ Sums received by the Printer from various parties
🏛️ Governance & Central Administration7 August 1867
Government Printer payments, Fees received, Wellington
9 names identified
- James Smith, Paid sum to Printer
- G. Parton, Paid sum to Printer
- P. Rock, Paid sum to Printer
- T. T. Ritchie, Paid sum to Printer
- C. Malfroy, Paid sum to Printer
- W. Turnbull, Paid sum to Printer
- W. C. Daldy, Paid sum to Printer
- T. E. Hammerton, Paid sum to Printer
- C. W. Cook, Paid sum to Printer
- GEO. DIDSBURY, Government Printer
🗺️ Decision on New Zealand Company Land Claims by Commissioner Lewis
🗺️ Lands, Settlement & Survey25 July 1867
Land claims, Crown Grants, New Zealand Company, Wellington, Land Title investigation
- DAVID LEWIS, Commissioner
NZ Gazette 1867, No 43