Financial Statements, Trade Union Registration, Meteorological Data




338
THE NEW ZEALAND GAZETTE.
[No. 13

Nelson Savings-bank Balance-sheet for 1894.

STATEMENT of the Accounts of the Nelson Savings-Bank, 31st December, 1894:—

To Cash balance from last year .. .. £ 2,690 18 6
Deposits during year .. .. 5,217 9 3
Interest received on mortgages and fixed deposits .. .. 813 1 9
Mortgages and fixed deposits repaid .. 2,589 0 4
Rents received .. .. 153 17 6
Insurances repaid .. .. 21 10 6
£11,485 17 10

By Amount repaid depositors .. 7,297 1 9
Interest paid on closed accounts .. 40 19 3
Amount invested fixed deposit .. 2,000 0 0
Insurances protected .. .. 20 1 0
Charges Account .. .. 174 3 9
Repairs to properties .. .. 49 10 10
Insurances on properties .. .. 33 17 9
Rates and taxes on properties .. .. 36 18 1
Cash in Bank of New Zealand .. 1,833 5 5
£11,485 17 10

A. A. SCAIFE,
Manager.

We hereby certify that we have examined the above statement, with the books and vouchers of the Nelson Savings-bank, and find the same correct, and that the sum of £1,833 5s. 5d. stands to the credit of the account at the Bank of New Zealand, Nelson.

AMBROSE E. MOORE, } Auditors.
R. B. JACKSON,

STATEMENT of ASSETS and LIABILITIES of the NELSON SAVINGS-BANK, 31st December, 1894.

To Amount due 939 depositors, interest included 19,398 6 9
Outstanding accounts (Secretary, 2 months' salary) .. .. .. 25 0 0
Balance .. .. .. 1,074 4 4
£20,497 11 1

By Mortgage securities and freehold properties 16,937 18 11
Interest on mortgages due and accrued .. 505 15 3
Balance Insurance Account .. 0 2 6
Bank premises .. .. £1,772 14 8
Less amount written off .. 572 14 8 1,200 0 0
Bank furniture .. .. 20 9 0
Cash in Bank of New Zealand .. .. 1,833 5 5
£20,497 11 1

A. A. SCAIFE,
Manager.

We hereby certify that we have examined the above statement, with the books and vouchers of the bank, and find the same correct, and that the mortgage securities and freehold properties are in full force and virtue, and that the amount of £1,833 5s. 5d. stands to the credit of the account at the Bank of New Zealand, Nelson.

AMBROSE E. MOORE, } Auditors.
R. B. JACKSON,

PROFIT and LOSS ACCOUNT of the NELSON SAVINGS-BANK for the Year ending 31st December, 1894.

To Interest paid depositors .. £40 19 3
Interest credited depositors .. 884 13 4
925 12 7
Charges Account .. .. 174 3 9
Repairs to properties .. .. 49 10 10
Insurances on properties .. .. 33 17 9
Rates and taxes on properties .. .. 36 18 1
Outstanding account .. .. 25 0 0
Balance .. .. 1,074 4 4
£2,319 7 4

By Balance, 1st Jan., 1894 .. £1,867 8 3
Less Amount written off properties .. 593 14 4
,273 13 11
Interest received on mortgages and fixed deposits .. £813 1 9
Rent received .. .. 153 17 6
Interest and rent due and accrued .. .. 505 15 3
1,472 14 6
Less due and accrued, 1893 427 1 1
1,045 13 5
£2,319 7 4

A. A. SCAIFE, Manager.
AMBROSE E. MOORE, } Auditors.
R. B. JACKSON,
H. EDWARDS, Vice-President.
J. WILSON, }
D. WINTON, } Trustees.
JOHN SHARP,
THOMAS FIELD,

Trade-union registered.

Friendly Societies' Registry Office,
Wellington, 18th February, 1895.

THE Wellington Eight-hour Federated Union, situated at Wellington, is registered as a trade-union under "The Trade-union Act, 1878," this 18th day of February, 1895.
EDMUND MASON,
Registrar of Friendly Societies.

Government Observatory.

METEOROLOGICAL Observations, Wellington, for the month of January, 1895. Altitude above the sea, 140ft. Observations taken at 9.30 a.m.

[Table showing meteorological data with columns for Date, Barometer, Temperature, Rainfall, Wind, etc.]

  • Means. † Same month previous years.

Note.—Heavy rain during early part of month, with prevailing south-easterly winds; 1·15in. rain recorded on 3rd, and 2·25in. on 9th; still showery up to 12th, after which generally fine pleasant weather, with moderate wind prevailing from N.W. Maximum temperature in shade 79°, and minimum 47°; mean temperature of dew-point, 55°·7; mean humidity, 72.

R. B. GORE, Observer.



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VUW Te Waharoa PDF NZ Gazette 1895, No 13





✨ LLM interpretation of page content

💰 Nelson Savings-bank Balance-sheet for 1894

💰 Finance & Revenue
31 December 1894
Savings-bank, Balance-sheet, Nelson, Financial Statements
  • A. A. Scaife, Manager
  • Ambrose E. Moore, Auditor
  • R. B. Jackson, Auditor

💰 Assets and Liabilities of Nelson Savings-bank for 1894

💰 Finance & Revenue
31 December 1894
Savings-bank, Assets, Liabilities, Nelson
  • A. A. Scaife, Manager
  • Ambrose E. Moore, Auditor
  • R. B. Jackson, Auditor

💰 Profit and Loss Account of Nelson Savings-bank for 1894

💰 Finance & Revenue
31 December 1894
Savings-bank, Profit and Loss, Nelson
  • A. A. Scaife, Manager
  • Ambrose E. Moore, Auditor
  • R. B. Jackson, Auditor
  • H. Edwards, Vice-President
  • J. Wilson, Trustee
  • D. Winton, Trustee
  • John Sharp, Trustee
  • Thomas Field, Trustee

👷 Registration of Wellington Eight-hour Federated Union

👷 Labour & Employment
18 February 1895
Trade Union, Registration, Wellington
  • Edmund Mason, Registrar of Friendly Societies

🏥 Meteorological Observations for January 1895

🏥 Health & Social Welfare
1 January 1895
Meteorology, Wellington, Weather Data
  • R. B. Gore, Observer