Savings Bank Balance Sheet, Crown Lands Notices




492
THE NEW ZEALAND GAZETTE. [No. 19

Dunedin Savings-bank Balance-sheet for 1895.

STATEMENT of the Receipts and Payments of the
Dunedin Savings-bank for the Year ending the 31st
December, 1895.

RECEIPTS. £ s. d.
Balance from 1894 .. .. .. 6,891 5 8
Lodged by depositors .. .. .. 52,424 12 1
Interest on loans.. .. .. .. 6,015 0 6
" bank deposits .. .. .. 1,754 3 11
" debentures .. .. .. 326 0 0
Insurance premiums .. .. .. 72 4 10
Rent .. .. .. .. 100 0 0
Fines .. .. .. .. 1 0 0
Suspense Account .. .. .. 5 0 0
Loans repaid .. .. .. 7,738 0 3
Debentures .. .. .. 3,600 0 0
Debenture-premium sinking fund .. .. 567 0 0
Property Account .. .. .. 222 15 9
£79,717 3 0

PAYMENTS. £ s. d.
Withdrawn by depositors .. .. .. 58,156 2 8
Charges .. .. .. .. 757 17 1
Loans granted .. .. .. .. 3,229 3 3
Insurance premiums .. .. .. 68 3 10
Property Account .. .. .. 70 2 4
Debentures .. .. .. .. 6,640 0 0
" interest .. .. .. 133 6 8
Balance .. .. .. .. 10,662 7 2
£79,717 3 0

We hereby certify that we have examined the above state-
ment of receipts and payments of the Dunedin Savings-bank,
have compared the same with the books of the bank, and to
the best of our knowledge and belief it contains a true and
correct account of all transactions of the bank. We have
also seen securities for the investments, and compared the
depositors' ledger-balances, also cash accounts, with the bank
pass-book.
WILLIAM BROWN AND CO., } Auditors.
R. C. MOODIE,
Dunedin, 4th February, 1896.

  1. PROFIT AND LOSS ACCOUNT. £ s. d.
    Dec. 31. To Interest credited depositors .. 5,857 12 4
    Charges .. .. .. 757 17 1
    Loss on on E. Campbell's property 27 5 0
    Balance .. .. .. 11,335 4 5
    £17,977 18 10

  2. Dec. 31. By Balance .. .. .. £9,547 9 4

  3. Dec. 31. By Interest on loans .. .. 6,027 6 2
    " debentures .. .. 266 13 4
    " bank deposits .. 1,676 18 6
    Rent .. .. .. 100 0 0
    Fines .. .. .. 1 0 0
    Profit on Dunedin Corporation
    Debentures .. .. 358 11 6
    £17,977 18 10

By Balance .. .. .. £11,335 4 5

Audited and found correct.
WILLIAM BROWN AND CO., } Auditors.
R. C. MOODIE,
Dunedin, 4th February, 1896.

STATEMENT of ASSETS and LIABILITIES, 31st December, 1895.

ASSETS. £ s. d.
Cash in bank .. .. £10,703 10 10
Less outstanding cheques.. 41 3 8
10,662 7 2
Cash in Bank, Deposit Account .. 14,000 0 0
Bank deposits .. .. 19,500 0 0
Accrued interest thereon .. 470 18 4
Debentures .. .. 6,640 0 0
Accrued interest thereon .. 200 0 0
Loans on mortgage .. 98,441 9 10
Accrued interest thereon .. 2,465 5 6
Property account .. 3,003 14 9
Insurance premiums advanced .. 15 3 0
Rent due .. .. 25 0 0
Land and building .. 4,069 14 4
£159,493 12 11

LIABILITIES. £ s. d.
Due to 3,201 depositors .. .. .. 145,150 8 6
Ditto Suspense Account .. .. .. 8 0 0
Property Suspense Account .. .. 3,000 0 0
Assets in excess of liabilities .. .. 11,335 4 5
£159,493 12 11

We have seen the securities for the above assets, and have
compared the depositors' ledger-balances, and found the above
statement correct.
WILLIAM BROWN AND CO., } Auditors.
R. C. MOODIE,
Dunedin, 4th February, 1896.

Crown Lands Notices.

Village-homestead Allotments, Southland, for Selection on
Lease in Perpetuity.

District Lands and Survey Office,
Invercargill, 12th March, 1896.

NOTICE is hereby given that the under-mentioned
village-homestead allotments will be open for selection
on lease in perpetuity on and after Wednesday, the 6th day
of May, 1896.

FIRST SCHEDULE.

Southland Land District.—Southland County.
Village-homestead Allotments.

District. Section. Block. Area. Lease in Perpetuity:
Rent, 4 per Cent.
Rent per Acre. Half-yearly Rent.
Seaward Bush 1 III. A. R. P. s. d. £ s. d.
Township 5 1 4 5 0 0 10 6
Ditto 2 " 5 0 16 5 0 0 10 2
" 3 " 5 0 14 5 0 0 10 2
" 12 " 5 0 34 5 0 0 10 5
" 13 " 5 0 34 5 0 0 10 5
" 14 " 5 1 0 5 0 0 10 6
" 24 " 5 0 0 5 0 0 10 0

Bush land, low-lying, flat, good soil, capable of yielding
good crops when cleared, and good grass when surface-sown.
Distance, three to four miles from Invercargill. Intersected
by the Seaward Bush Railway. Limit of holdings in this
village, 10 acres.

Longwood .. 54 V. 9 3 11 2 0 0 7 10
" 55 " 10 0 0 2 0 0 8 0
" 56 " 12 0 5 2 0 0 9 7

Bush land, soil fair, parts low-lying, adjacent to Waka-
patu Railway-station. Limit of holdings in this village, 50
acres.

SECOND SCHEDULE.

  1. The lands enumerated above are first-class lands, and are
    divided into village-homestead allotments, open for selection
    on lease in perpetuity under the provisions of "The Land
    Act, 1892" (hereinafter referred to as "the said Act").

  2. The day on which the lands shall be open for selection
    shall be Wednesday, the 6th day of May, 1896.

  3. The rental stated above shall be the price at which the
    land shall be open for selection.

  4. Applications for leases shall be made in manner as pro-
    vided in Part I. of the said Act; and all such applications
    shall be made to the Commissioner of Crown Lands, Inver-
    cargill; and leases will be issued in accordance with the
    provisions of Part I. aforesaid.

  5. Each applicant shall state his or her residence, occu-
    pation, and condition in life (namely, whether married or
    single), and will be required to make the declaration pre-
    scribed in Schedule C of the said Act.

  6. Each applicant shall pay the first half-year's rent,
    together with the lease and registration fee, immediately
    the application has been approved or declared successful at
    the ballot.

  7. All rents must be paid half-yearly, in advance, on the
    1st days of January and July in each year, as provided in
    section 157 of the said Act; and the first half-year's rent is
    payable as before provided. The next payment will become
    due on 1st January, 1897.

  8. Improvements and residence on the land comprised in
    each lease shall be as provided in Part III. of the said Act.
    The provisions of section 144, and all other provisions of
    the said Act with respect to substantial improvements,
    shall apply accordingly to lessees under these regulations.



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1896, No 19





✨ LLM interpretation of page content

💰 Dunedin Savings-bank Balance-sheet for 1895

💰 Finance & Revenue
4 February 1896
Savings Bank, Balance Sheet, Receipts, Payments, Auditors
  • WILLIAM BROWN AND CO., Auditors
  • R. C. MOODIE

🗺️ Village-homestead Allotments for Selection

🗺️ Lands, Settlement & Survey
12 March 1896
Crown Lands, Village-homestead, Lease in Perpetuity, Southland, Invercargill