374
THE NEW ZEALAND GAZETTE.
[No. 17

1886. Dec. 31. By Interest on investments .. £ s. d.
      5,499 9 11
      Rent .. .. 150 0 0
      Fines .. .. 0 9 10
      £5,649 19 9

BALANCE ACCOUNT.

1886. Dec. 31. To balance .. .. £ s. d.
      9,535 5 7

1887. Dec. 31. By balance .. .. £ s. d.
      8,539 3 7

1888. Dec. 31. By profit and loss .. .. 1,046 2 0
      £9,585 5 7

By balance .. .. .. .. £ s. d.
9,585 5 7

Audited and found correct.
WILLIAM BROWN,
R. C. MOODIE, Auditors.

Dunedin, 28th January, 1887.

Annual Balance-sheet of the Hokitika Savings Bank.

STATEMENT of the Receipts and Payments of the Hokitika Savings Bank for the year ending 31st December, 1886.

RECEIPTS.
£ s. d. £ s. d.
Cash on hand 31st December, 1885 .. 1,500 15 6
Amount lodged by depositors 4,589 18 2
Interest credited during year 21 7 6
Interest credited on 31st December, 1886 .. 443 3 6
5,054 9 2
Interest on mortgages .. 893 4 7
Interest on deposits with Union Bank of Australia, Limited .. 57 14 3
Mortgages repaid .. .. 2,896 11 8
£10,402 15 2

PAYMENTS.
£ s. d. £ s. d.
Repaid depositors .. 4,391 5 9
Interest credited depositors .. 464 11 0
4,855 16 9
Charges .. .. .. 187 19 2
Invested on mortgage .. 3,903 11 3
Cash balance, namely,—
In Union Bank of Australia (Limited) on fixed deposit 1,300 0 0
In Union Bank of Australia (Limited) on open account 155 8 0
1,455 8 0
£10,402 15 2

Audited and found correct.
W. DUNCAN, Manager.
W. A. SPENCE, Auditor.

22nd January, 1887.
We certify that we have examined the above statement of the receipts and payments of the Hokitika Savings Bank, and that, to the best of our belief, it contains a true and correct account of the transactions of the bank during the year, and that the balance of cash in hand (deposited with the Union Bank of Australia, Limited), amounts to £1,455 8s. sterling.

Jas. A. BONAR, Vice-President.
JAMES CHESNEY,
JOHN MANSON,
EDWIN F. RICH,
HENRY LEE ROBINSON, Trustees.

STATEMENT of Assets and Liabilities, 31st December, 1886.
ASSETS.
£ s. d. £ s. d.
Amount invested on mortgage .. 9,961 2 10
Bank premises and furniture .. 137 18 0
Cash in Union Bank of Australia—
On fixed deposit .. 1,300 0 0
On open account.. 155 8 0
1,455 8 0
£11,554 8 10

To balance .. .. .. £1,533 2 0

LIABILITIES.
£ s. d.
Amount due depositors .. .. 10,021 6 10
Balance .. .. .. 1,533 2 0
£11,554 8 10

Audited and found correct.
W. DUNCAN, Manager.
W. A. SPENCE, Auditor.

22nd January, 1887.
We certify that, to the best of our belief, the above is a true and correct statement of the assets and liabilities of the Hokitika Savings Bank on the 31st day of December, 1886.
Jas. A. BONAR, Vice-President.
JAMES CHESNEY,
JOHN MANSON,
EDWIN F. RICH,
HENRY LEE ROBINSON, Trustees.

Native Land Court Notice.

Partition of Land under "The Native Land Court Act, 1886."

Native Land Court Office,
Wellington, 10th March, 1887.
NOTICE is hereby given that at a sitting of the Native Land Court of New Zealand, to be held at Waikanae, in the District of Wellington, on the 25th day of March 1887, will be heard the applications of the persons whose names appear in the first column of the Schedule hereunder, for the partition of the lands the names of which appear in the second column, and which are situate in the district named in the third column.

W. BRIDSON,
Registrar.

SCHEDULE.

Crown Lands Notices.

Sale of Town, Suburban, and Rural Lands (including Land in Hobson County, containing 5,000,000ft. of Kauri Timber.—Auckland Land District.

Crown Lands Office,
Auckland, 5th March, 1887.
I HEREBY notify that the lands enumerated in the Schedule hereunder will be offered for sale by public auction, at this office, on Thursday, the 14th April next, at 11 o'clock in the forenoon.

D A. TOLE,
Commissioner of Crown Lands,