1302
THE NEW ZEALAND GAZETTE.
[No. 66

AUCKLAND ACCLIMATISATION SOCIETY.
STATEMENT of Receipts and Expenditure from 5th March, 1886, to 5th March, 1887.

Receipts.
£ s. d.
Balance in the Bank of New Zealand, 5th March, 1886 .. .. .. 92 5 1
Subscriptions .. .. .. 20 17 0
Game licenses .. .. .. 249 10 0
Fines under Animals Protection Act .. .. .. 2 10 0
Fixed deposit returned with interest .. .. .. 104 10 0
Miscellaneous receipts .. .. .. 9 6 0
£478 18 1

Expenditure.
£ s. d.
Wages .. .. .. 122 17 3
New water-supply for fish-ponds, introduction of fish, &c. .. .. .. 60 2 6
Food .. .. .. 15 12 5
Garden expenses, freight, cartage .. .. .. 12 9 2
Printing, advertising, postage, stationery, &c. .. .. .. 36 13 2
Rent .. .. .. 10 0 0
Hawks’ heads .. .. .. 39 12 6
Licenses paid by Government in error refunded .. .. .. 24 10 0
Balance in Bank of New Zealand, 5th March, 1887 .. .. .. 87 1 1
£478 18 1

T. F. CHEESEMAN,
Secretary.

Examined, compared with the books and vouchers, and found to be correct.
J. WAYMOUTH,
T. LEIGH WHITE, } Auditors.

HAWERA ACCLIMATISATION SOCIETY.
STATEMENT of Receipts and Expenditure for Year ending 31st December, 1886.

Receipts.
£ s. d.
1886.
Jan. 1. Credit balance in the Bank of New Zealand, Hawera .. .. 65 4 11
Cash in hand .. .. 1 0 0
March 3. Subscriptions .. .. 2 1 0
June 1. Payments for trout-fry .. .. 1 10 0
Aug. 11. Fines .. .. 0 5 0
Sept. 8. License-fees, per General Government 36 19 11
£107 0 10

1887. Jan. 1. Balance to credit carried forward .. £63 13 5

Expenditure.
£ s. d.
1887.
Jan. 1. Cheques outstanding, Dec. 31, 1885 .. 22 19 0
" 13. Sash and door factory .. .. 3 15 6
April 1. Vote to Secretary .. .. 5 0 0
Hawks’ and shags’ heads, bonus paid 3 8 0
Aug. 10. Printing and advertising .. .. 5 2 0
Sundries, postages, telegrams .. .. 3 2 11
Cash in hand .. .. 0 8 11
Cash in Bank of New Zealand .. .. 63 4 6
£107 0 10

I have examined the vouchers and the banker’s pass-book in connection with the above accounts, and audited the same, and have found them correct.
A. W. BUDGE, J.P.,
Auditor.
7th March, 1887.

HAWKE’S BAY ACCLIMATISATION SOCIETY.
STATEMENT of Receipts and Expenditure from 1st March, 1886, to 28th February, 1887.

Receipts.
£ s. d.
Balance from last year .. .. .. 22 16 8
Subscriptions .. .. .. 20 19 6
Shooting licenses .. .. .. 22 1 0
H. Gaisford, for trout ova .. .. .. 32 0 0
Sale of ova, &c. .. .. .. 1 0 6
£98 17 8

Expenditure.
£ s. d.
Shags’ feet—
H. Warrilow .. .. .. 2 9 6
E. Parker .. .. .. 6 6 0
C. Fitzroy .. .. .. 1 5 6
E. Parker .. .. .. 4 10 0
H. Warrilow .. .. .. 3 19 6
J. Roper .. .. .. 2 17 0
C. Tucker .. .. .. 1 14 6
J. Roper .. .. .. 2 8 0
E. Parker .. .. .. 1 7 0
H. Warrilow .. .. .. 1 10 6
E. Porter .. .. .. 2 6 6
W. Richardson .. .. .. 1 11 6
Advertising—
Hawke’s Bay Herald .. .. .. 3 17 6
Wairoa Guardian .. .. .. 0 15 0
Cheque-book .. .. .. 0 2 0
Balance at Bank of New Zealand .. .. .. 61 17 8
£98 17 8

Assets.
£ s. d.
T. Tanner, for ova .. .. .. 24 0 0
A. S. Birch, for ova .. .. .. 24 0 0
Bank credit .. .. .. 61 17 8
£109 17 8

Balance to credit of society .. .. £101 13 8

Liabilities.
£ s. d.
G. Rymer, for coach-hire .. .. 3 10 0
Daily Telegraph, advertising .. .. 4 14 0
Balance down .. .. 101 13 8
£109 17 8

THOMAS TANNER,
Chairman.

TARANAKI ACCLIMATISATION SOCIETY.
STATEMENT of Receipts and Expenditure for Year ending 31st January, 1887.

Receipts.
£ s. d.
1886.
Feb. 1. Balance .. .. .. 31 19 8
1887.
Jan. 31. Subscriptions .. .. .. 1 15 0
Game licenses .. .. .. 66 0 0
£99 14 8

Expenditure.
£ s. d.
Feb. 28. Payments for hawks’ feet .. .. 0 16 0
Mar. 31. Labour, hatching-boxes, Campbell .. 2 0 0
Labour, fish-ponds, Fox .. .. 0 7 0
" Kenyon .. .. 0 5 0
May 31. Hatching-boxes, Davis .. .. 2 8 6
" Berry .. .. 1 18 9
Advertising—Herald, 47/3; News, 55/1 .. 5 2 4
June 30. Reward to Constable Ryan .. .. 5 0 0
July 31. W. Wright, 23 brace quail .. .. 2 17 6
Hatching-boxes, Hooker, 10/; Davidson, 9/ .. .. 0 19 0
Aug. 31. Trout ova and perch, A. M. Johnson 17 10 0
Labour, fish-ponds, Reid .. .. 0 8 0
Advertising—Herald, 7/; News, 8/8 .. 0 15 8
Nov. 30. Borough Council water-rate .. .. 2 0 0
Expenses in connection with salmon fry—Coomber, 11/; Railway, 18/4; Reid, 10/; Bailey, 10/ .. .. 2 9 4
Jan. 31. Salmon fry, Canterbury Acclimatisation Society .. .. 7 8 9
Hatching-boxes, Hooker, 13/; Davis, 9/ .. 1 2 0
Advertising—Herald, 12/9; News, 18/6 .. 1 11 3
Telegrams .. .. .. 0 4 0
Balance at Bank of New South Wales .. 44 11 7
£99 14 8

W. L. NEWMAN,
Hon. Sec.

I hereby certify that I have compared the above with the attached vouchers, and find the figures to be correct.
LEWIS A. HAMERTON,
Auditor.
New Plymouth, 31st January, 1887.

WELLINGTON ACCLIMATISATION SOCIETY.
BALANCE-SHEET for Year ending 31st August, 1887.

Receipts.
£ s. d.
1887.
Sept. 1. Balance .. .. .. 155 1 0
Balance fishing-licenses, 1885–86 .. .. 5 10 0
Fishing-licenses—
Wellington, 1886–87 .. .. 50 7 6
Masterton, 1886–87 .. .. 20 5 0
Shooting-licenses, 1886–87—
Game .. .. .. 161 0 0
Stags .. .. .. 6 0 0
One selling-license .. .. 5 0 0