New Zealand Gazette – 1876 – No. 15

Page 205

✨ Savings Bank Financial Statements

THE NEW ZEALAND GAZETTE. 205

Hokitika Savings Bank.
ANALYSIS.

Balances, 1874. Transactions, 1875. Balances, 1875.
Dr. Cr. Dr. Cr. Dr. Cr.

Bank Account
Mortgages
Fixed Deposits
Interest
Government Debentures
Interest
Profit and Loss
Furniture
New Bank Building
Depositors
Interest
" Depositors
" Union Bank
" Debentures
" Fixed Deposits
" Mortgages
Profit and Loss
Manager's Salary
Debentures
" Mortgages
Office Expenses
McBeath's Mortgage
Totals 10,945 10 5 10,945 10 5 19,991 11 9 19,991 11 9 9,425 11 9 9,425 11 9

Compared with the books of the Bank and
found correct.
F. A. LEARMOUTH, Auditor.
Hokitika, 21st January, 1876.

G. G. FITZGERALD, Vice-President.
JAS. A. BONAR,
FITZHERBERT DERMOTT,
FRANS. C. TABART,
JAMES A. MULLIGAN,
WILLIAM TODD,
Trustees.

ARCHD. SCOTT, Manager.

STATEMENT of the Accounts of the Nelson Savings Bank, for the Year ending December 31st, 1875.

DR.

Jan. 1. To cash balance at Union Bank 593 18 1
Dec. 31. To amount deposited to date 4,378 7 6
To interest added during
year ... £23 0 8
To interest at end of year 621 8 0
To interest received on mortgages, &c. 644 8 8
To received for mortgages and fixed
deposits repaid 1,161 8 8
4,420 0 0
£11,198 2 11

CR.

Dec. 31. By amount repaid Depositors, interest
included 5,473 4 11
By amount invested on mortgage and
fixed deposit 4,480 0 0
By amount of interest credited Depo-
sitors 644 8 8
By amount of Charges Account 156 16 2
By amount of cash in Union Bank 443 13 2
£11,198 2 11

W. D. JACKSON,
Manager, Nelson Savings Bank.

We hereby certify that we have examined the above Statement of the Nelson Savings Bank, with the
books of the Bank, and find the same correct; and that the sum of £443 13s. 2d. stands to the credit of the
Bank at the Union Bank of Australia, Nelson.

ROBT. POLLOCK,
JOHN R. MABIN, Auditors.
SAMUEL KINGDON,
J. R. DODSON,
ROBERT LUCAS,
Trustees.

VUW Te Waharoa — NZ Gazette 1876, No 15

In 1865 Parliament moved to Wellington and sat in the Wellington Provincial Council Chambers (depicted). Gradually expanded into a larger complex of buildings, it was replaced by the General Assembly Library in 1899

✨ LLM interpretation of page content

💰 Hokitika Savings Bank Analysis and Balance Sheet for 1874-1875

Domain💰 Finance & Revenue
Dated21 January 1876
KeywordsSavings Bank, Balance Sheet, Analysis, Transactions, Hokitika
👩‍💼 Officials

F. A. Learmouth, Auditor
G. G. FitzGerald, Vice-President
JAS. A. Bonar, Trustee
Fitzherbert Dermott, Trustee
Frans. C. Tabart, Trustee
James A. Mulligan, Trustee
William Todd, Trustee
Archd. Scott, Manager

💰 Statement of Accounts for Nelson Savings Bank for the Year ending 1875

Domain💰 Finance & Revenue
Dated31 December 1875
KeywordsSavings Bank, Statement of Accounts, Balance, Investment, Nelson
👩‍💼 Officials

W. D. Jackson, Manager, Nelson Savings Bank
Robt. Pollock, Auditor
John R. Mabin, Auditor
Samuel Kingdon, Trustee
J. R. Dodson, Trustee
Robert Lucas, Trustee

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