✨ Financial Statements and Government Publications
June 5.] THE NEW ZEALAND GAZETTE. 1251
PROFIT AND LOSS.
Dr.
| Directors’ fees, auditors’ fees, rent, expenses, and salaries | £ s. d. | £ s. d. |
|---|---|---|
| Government license fee and land and income tax | 1,676 16 10 | |
| Office stationery, petty cash, and expenses | 83 5 5 | |
| Law-costs | 97 18 2 | |
| 8 10 0 | 1,866 10 5 | |
| Printing and advertising | 59 18 0 | |
| Interim dividend at 8 per cent. per annum for half-year ended 30th September, 1901, paid | 400 0 0 | |
| Balance | 1,332 12 6 | 1,732 12 6 |
| £3,659 0 11 |
Cr.
| Balance from last statement | £ s. d. | £ s. d. | £ s. d. |
|---|---|---|---|
| Dividend (which, with interim dividend paid for the half-year ended 30th September, 1900, makes 8 per cent. for the year) | 1,357 16 4 | ||
| Bonus, 1 per cent. on £10,000 | 400 0 0 | ||
| Transfer to Reserve Fund | 100 0 0 | ||
| Paid Manager’s percentage | 500 0 0 | ||
| 147 13 6 | 1,147 13 6 | 210 2 10 | |
| Transfer fees | 0 17 6 | ||
| Agency and commission | 2,807 17 1 | ||
| Interest and discount | 640 3 6 | ||
| 3,448 18 1 | |||
| £3,659 0 11 |
We have examined the books, vouchers, and accounts of The Trustees, Executors, and Agency Company of New Zealand (Limited) (which include the accounts of constituents) for the twelve months ending 31st March, 1902, and certify that in our opinion the above balance-sheet fully and fairly represents the position of the company’s affairs at date of balance; and we have also seen the securities held by the company on behalf of its constituents, and on its own behalf, and found them in order.
WILLIAM BROWN AND CO., F.I.A.N.Z.,
A. BARTLEMAN, F.I.A.N.Z.,
} Auditors.
We certify that the mortgages held by the company for its constituents, and on its own behalf, have been produced to and examined by ourselves, conjointly with the manager and the auditors of the company, and that the mortgages secure the principal moneys and interests specified against them in the books of the company.
BATHGATE AND WOODHOUSE,
Solicitors for the Company.
Dunedin, 18th April, 1902.
And I make this solemn declaration conscientiously believing the same to be true, and by virtue of the provisions of an Act of the General Assembly intituled “The Justices of the Peace Act, 1882.”
R. B. MONKMAN.
Declared this 30th day of May, 1902, before me—E. B. Cargill, a Justice of the Peace for the Colony of New Zealand.
754
BOROUGH OF INVERCARGILL.
SPECIAL ORDER.
PUBLIC notice is hereby given that at a special meeting of the Council called for the purpose, and held at the Council Chambers, Kelvin Street, Invercargill, on Thursday, the 1st May, 1902, by way of special order the following resolution was adopted, viz.:
“That all subdivisions or wards in the Borough of Invercargill be abolished. This special order to come into force on the 1st day of April, 1903.”
And I further give notice that the above resolution was confirmed at a special meeting of the Council held for the purpose at the Council Chambers, Kelvin Street, Invercargill, on Thursday, 29th May, 1902.
CHAS. S. LONGUET,
Mayor.
Municipal Offices, Invercargill, 31st May, 1902. 753
NEW ZEALAND GOVERNMENT PUBLICATIONS.
THE following Works, published under the authority of the Government, are now on sale at the Stationery Department, Wellington, and will be transmitted post-free at the published price to any address in the colony, or to any place within a British possession:—
FOREST FLORA OF NEW ZEALAND. By T. KIRK, F.L.S. Numerous plates. Imp. folio, half morocco, 20s.; fcp. folio, cloth, 12s. 6d.
INTRODUCTORY CLASS-BOOK OF BOTANY FOR USE IN NEW ZEALAND SCHOOLS. By G. M. THOMPSON, F.R.S. Demy 8vo., cloth, 2s. 6d.; paper, 1s. 6d.
PHYLOXERA AND OTHER DISEASES OF THE GRAPE-VINE. Correspondence and Extracts reprinted for public information. Demy 8vo. 1s.
THERMAL-SPRINGS DISTRICT OF NEW ZEALAND. By A. GINDEBS, M.D. Demy 8vo. 6d.
TREATY OF WAITANGI, Authentic History of the Signing of the. By W. COLENSO. Demy 8vo. 1s.
PHOTO-LITHOGRAPHED FAC-SIMILES OF THE DECLARATION OF INDEPENDENCE AND TREATY OF WAITANGI. Together with explanatory remarks. By H. H. TURTON. Fcp. folio. 5s.
MINING AND ENGINEERING AND MINERS’ GUIDE. By H. A. GORDON, M.I.C.E., Inspecting Engineer. Copiously illustrated. Royal 8vo. Cloth, 10s.
MINING ACT, 1898. Together with Regulations made thereunder. Demy 4to. 5s.
REPORTS ON THE MINING INDUSTRIES OF NEW ZEALAND, 1890, 1891, and 1892. With drawings. Fcp. folio, cloth, 3s. 6d. each. 1893, cloth boards, 6s. 1894 (433 pp.), stitched, 4s. 6d.; ¼ cloth, 5s.; cloth boards, 6s. 1895, stitched, 4s. 6d.; ¼ cloth, 5s. 6d.; cloth boards, 6s. 6d. 1896, stitched, 4s. 6d.; ¼ cloth, 5s. 6d.; cloth boards, 6s. 6d. 1897, stitched, 4s. 6d.; ¼ cloth, 5s. 6d.; cloth boards, 6s. 6d. 1898, stitched, 4s. 6d.; ¼ cloth, 5s. 6d.; cloth boards, 6s. 6d. 1899, stitched, 4s. 6d.; ¼ cloth, 5s. 6d.; cloth boards, 6s. 6d. 1900, stitched, 4s. 6d.; ¼ cloth, 5s. 6d.; cloth boards, 6s. 6d.
GEOLOGICAL SURVEY OF NEW ZEALAND. Reports for 1879–80, 1881, 1882, 1883–84, 1887–88, 1888–89, 1889–90, and 1892–93. Royal 8vo., 2s. 6d. each. Later years contained in Mining Reports each year.
EDUCATION ACTS OF NEW ZEALAND. With Regulations made thereunder. Revised edition, 1s.
MANUAL OF GRASSES AND FORAGE PLANTS USEFUL TO NEW ZEALAND. Part I. By THOMAS MACKAY. Numerous Plates. 5s.
TROUT IN NEW ZEALAND: Where to go, and how to catch them. By W. H. SPACKMAN, Esq., B.A. Cloth boards, 2s. 6d.
AORANGI; OR, THE HEART OF THE SOUTHERN ALPS, NEW ZEALAND. By MALCOLM ROSS, Vice-President, N.Z. Alpine Club. 1s.
HANDY BOOK ON “THE LAND TRANSFER ACT, 1885,” AND AMENDMENTS. 2s. 6d.
THE CONSTITUTION AND GOVERNMENT OF NEW ZEALAND: Being a Compilation of Acts and Instruments relating to the General Assembly and the Office of Governor of the Colony. Demy 8vo, cloth, 2s.; ½ calf, 3s.
THE NEW ZEALAND OFFICIAL YEAR-BOOK, 1901. Demy 8vo. Paper cover, 1s.; cloth boards, 2s.
THE LAND ACTS OF NEW ZEALAND. Demy 4to. limp cloth, 3s. 6d.
JOHN MACKAY,
Government Printer.
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Statutory Declaration by Acting Manager of Trustees, Executors, and Agency Company
(continued from previous page)
🏢 State Enterprises & Insurance30 May 1902
Statutory Declaration, Company Capital, Shares Issued, Executor Accounts, Trustee Funds, Balance Sheet, Dunedin
- R. B. Monkman, Made statutory declaration
- E. B. Cargill, Justice of the Peace
🏘️ Abolition of Subdivisions or Wards in Invercargill Borough
🏘️ Provincial & Local Government31 May 1902
Special Order, Borough Council, Invercargill, Ward Abolition
- CHAS. S. LONGUET, Mayor
🎓 New Zealand Government Publications for Sale
🎓 Education, Culture & ScienceGovernment Publications, Books, Reports, Education, Mining, Geography, Law
- JOHN MACKAY, Government Printer
NZ Gazette 1902, No 43