666
THE NEW ZEALAND GAZETTE.
[No. 40

Oero Road District, County of Patangata:
Gordon Harding Saxby.
Charles Edward Beetham.
Danevirke Road District, County of Waipawa:
Frederick Tidd Costall.
Jeremiah Hayes.
Kumeroa Road District, County of Waipawa:
Mark Whitehead.
Robert Pattison, jun.
Mauriceville Road District, County of Wairarapa North:
Charles Frosberg.
James Frances Heckler.
Castlepoint Road District, County of Wairarapa North:
John Frederick Mannsell.
Akitio Road District, County of Wairarapa North:
Francis Armstrong.
Waitotara-Momahaki Road District, County of Patea:
Thomas W. Fisher.
John W. Grimes.
Moa Road District, County of Taranaki:
Richard Langley.
Edmund Dickinson Westmacott.
Harry Peters.
Joseph Brown.
Omaka Road District, County of Marlborough:
Christian Richard Jordan.
Alfred John Litchfield.
William Tapp, jun.
Spring Creek Road District, County of Marlborough:
George Dodson.
George Lewis Dodson.
Isaac Gifford.
William Murray.
Upper Moutere Road District, County of Waimea:
Henry Bensemamn.
Charles Boikmann.
William Perry.
Ashley Road District, County of Ashley:
Edward Bowler Milton.
John Stewart.
Mount Peel Road District, County of Geraldine:
The Hon. John Barton Arundel Acland.
Robert Mackay.

Nelson Savings-bank Balance-sheet for 1892.

The Treasury,
Wellington, 13th May, 1893.

THE following balance-sheet of the Nelson Savings-bank
for the year ended the 31st December, 1892, is pub-
lished in pursuance of section 17 of "The Savings-bank Act,
1858."

STATEMENT of the ACCOUNTS of the NELSON SAVINGS-
BANK for Year ended 31st December, 1892.

1892. Dec. 31. To Cash balance from last year
      Deposits during year
      Interest received on mortgages
      and fixed deposits
      Mortgages repaid
      Fixed deposits repaid
      Interest credited depositors, 31st
      December, 1892
      Rent received
      Insurances repaid

RECEIPTS.
£ s. d.
1,445 19 2
6,327 15 3
1,235 15 6
1,570 0 0
4,667 19 9
1,023 0 0
1 9 0
17 18 7

£16,289 17 3

1892. Dec. 31. By Amount repaid depositors
      Interest paid on closed accounts
      Interest credited depositors
      Invested on mortgage during year
      Invested on fixed deposits during
      year
      Insurances protected
      Charges Account
      Cash in Bank of New Zealand

PAYMENTS.
£ s. d.
7,855 10 4
52 3 9
1,023 0 0
3,036 18 2
3,000 0 0
45 8 6
267 17 10
1,008 18 8

£16,289 17 3

H. EDWARDS, Vice-President.
J. WILSON,
D. WINTON,
G. A. MACQUARIE,
H. FIRTH,
R. B. JACKSON,

Acting Manager and Accountant.

We hereby certify that we have examined the above state-
ment with the books and vouchers of the Nelson Savings-
bank, and find the same correct, and that the sum of
£1,008 18s. 8d. stands to the credit of the account at the
Bank of New Zealand, Nelson.

H. DODSON,
A. A. SCAIFE,

Auditors.

STATEMENT of ASSETS and LIABILITIES of the NELSON
SAVINGS-BANK, 31st December, 1892.

1892. Dec. 31. To Amount due 991 depositors, interest
      included
      Balance

LIABILITIES.
£ s. d.
22,528 1 3
2,297 7 7

£24,825 8 10

1892. Dec. 31. By Mortgage securities
      Interest on mortgages due and
      accrued
      Fixed deposits in bank
      Interest due on fixed deposits
      Balance Insurance Account
      Bank premises
      Bank furniture
      Cash in Bank of New Zealand

ASSETS.
£ s. d.
20,012 18 11
794 18 8
1,100 0 0
45 7 1
72 2 1
1,772 14 8
18 8 9
1,008 18 8

£24,825 8 10

H. EDWARDS, Vice-President.
J. WILSON,
D. WINTON,
G. A. MACQUARIE,
H. FIRTH,
R. B. JACKSON,

Acting Manager and Accountant.

We hereby certify that we have examined the above state-
ment with the books and vouchers of the bank, and find the
same correct, and that the mortgage securities and fixed
deposits are in full force and virtue, and that the amount of
£1,008 18s. 8d. stands to the credit of the account at the
Bank of New Zealand, Nelson.

H. DODSON,
A. A. SCAIFE,

Auditors.

PROFIT and LOSS ACCOUNT of the NELSON SAVINGS-BANK
for the Year ending 31st December, 1892.

1892. Dec. 31. To Balance from last year
      Less written off rent
      Less written off princi-
      pal and interest

PROFIT.
£ s. d.
3,789 8 11
£1 11 0
1,487 12 7

1,489 3 7

2,300 5 4

Interest received on mortgages and
fixed deposits
Interest due and accrued on mort-
gages
Rent received
Interest due and accrued on fixed
deposits

1,235 15 6
794 18 8
1 9 0
45 7 1

£4,377 15 7

1892. Dec. 31. By Last year's interest
      Less written off rent
      Less written off interest

LOSS.
£ s. d.
1,132 7 2
£1 11 0
393 9 9

395 0 9

737 6 5

Amount paid depositors
Amount credited depositors
Charges paid
Balance

52 3 9
1,023 0 0
267 17 10
2,297 7 7

£4,377 15 7

H. EDWARDS, Vice-President.
J. WILSON,
D. WINTON,
G. A. MACQUARIE,
H. FIRTH,
R. B. JACKSON,

Acting Manager and Accountant.