2010
THE NEW ZEALAND GAZETTE.
[No. 39

Income.
£ s. d. £ s. d.
Balance from last year .. .. 933 1 9
Interest on mortgages .. 11,082 13 0
Interest on bonds .. 1,093 0 0
Interest on F.D.R. .. 112 10 0
12,288 3 0
Less Interest on O/D .. 114 9 0
12,173 14 0
Sales—Fruit, wool, &c. .. .. 349 10 11
Rents .. .. 43 8 0
Grants re Dr. Tillyard’s expenses—
N.Z. Government.. .. 250 0 0
Commonwealth Government .. 100 0 0
350 0 0
Fees and donations received—
Compressed Yeast Co. .. 24 19 3
Seifert Flax Co. .. 25 0 0
Cameron .. 5 0 0
N.Z. Fruitgrowers .. 10 0 0
64 19 3
£13,914 13 11

W. ROUT AND SONS, LTD., Secretary.
Audited and found correct—F. A. BAMFORD, F.P.A. (N.Z.), Auditor.
Nelson, 29th April, 1927.

BALANCE-SHEET AT 31ST DECEMBER, 1926.

Liabilities.
£ s. d. £ s. d.
Estate Account, 31/12/25 .. 232,298 19 8
Plus transfer from Income Account .. 906 8 0
233,205 7 8
Less amounts written off .. 1,638 10 7
231,566 17 1
Capital Conservation Fund .. .. 1,139 16 0
Hopkins Estate Account .. .. 25 0 0
Marsden Estate Account .. .. 1,180 0 0
Sundry creditors (Excavation Account) .. .. 41 13 0
Bank overdraft .. .. 4,729 18 0
£238,683 4 1

Assets.
£ s. d. £ s. d.
Fellworth—
Land .. .. 6,409 18 1
Buildings .. .. 6,618 12 2
Furniture and fittings .. .. 1,763 17 6
Apparatus .. .. 2,450 2 4
Library .. .. 4,131 19 1
Museum.. .. .. 644 19 10
Pictures .. .. 1,607 0 0
China .. .. 600 0 0
Museum and Library buildings .. .. 233 12 10
24,460 1 10
Annesbrook—
Land .. .. 4,700 0 0
Buildings .. .. 619 8 10
Implements .. .. 278 18 4
Live-stock .. .. 32 10 0
5,630 17 2
Observatory Park—
Land .. .. 850 0 0
Buildings .. .. 20 7 2
Live-stock .. .. 89 5 0
959 12 2
Cars .. .. 373 0 0
Sundry debtors (mortgagors, debtors, &c.) .. .. 207,259 12 11
£238,683 4 1

INCOME ACCOUNT.
£ s. d.
Interest in arrear .. .. 2,851 18 2
Rates and insurance re mortgagors .. .. 214 11 8
Rents .. .. 8 4 0
Sundry creditors .. .. 164 15 9
Appropriation Account .. .. 223 5 7
Hopkins Bequest income .. .. 83 10 5
£3,546 5 7

Imprest Accounts.. .. .. 60 0 0
Sundry debtors .. .. 3,074 13 10
Bank credit .. .. 411 11 9
£3,546 5 7

W. ROUT AND SONS, LTD., Secretary.
I hereby certify that I have examined the books, vouchers, and securities in the estate of Thomas Cawthron (deceased) for the year ended 31st December, 1926, and that the above balance-sheet is drawn up so as to exhibit a correct state of the affairs of the estate as shown by the books of the estate.—F. A. BAMFORD, F.P.A. (N.Z.), Auditor.
Nelson, 29th April, 1927.
552

COUNTY OF HOROWHENUA.

NOTICE OF INTENTION TO TAKE LAND IN NGAKARORO NO. 1A 6B, BLOCK II, KAITAWA SURVEY DISTRICT, UNDER THE PUBLIC WORKS ACT, 1908, FOR THE PURPOSE OF CONSTRUCTING A PUBLIC ROAD.

NOTICE is hereby given that the Horowhenua County Council under the provisions of the Public Works Act, 1908, proposes to execute a certain public work—namely, a road through part of Ngakaroro No. 1A 6B, Block II, Kaitawa Survey District—and for the purposes of such public work the land described in the Schedule hereto is required to be taken; and notice is hereby further given that a plan of the land so required to be taken is deposited in the office of the County Clerk for the Horowhenua County, in Bath Street, Levin, and is there open for inspection, and that all persons affected by the taking of the said land must, if they have any well-grounded objections to the execution of such public work or the taking of such lands, set forth the same in writing, and send such writing within forty days from the first publication of this notice to the said County Clerk at his said office.

THE SCHEDULE ABOVE REFERRED TO.
Approximate area of each of the parcels of land required to be taken: 0·83 perches. Being portion of Ngakaroro No. 1A 6B. Situate in Block II, Kaitawa Survey District; coloured yellow.
Dated this 1st day of June, 1927.
F. H. HUDSON,
Clerk to the Horowhenua County Council.
553

STATEMENT OF AFFAIRS OF A FOREIGN MINING COMPANY.

Name of company: Waihi Grand Junction Gold Company, Limited.
When formed, and date of registration of company in New Zealand: 22nd December, 1897.
Whether in active operation or not: Mine leased.
Where business is conducted, and name of Attorneys: 60 Shortland Street, Auckland; Herbert William Hopkins and Robert Gracie Milligan.
Where mine is situate: Waihi.
Nominal capital: £400,000.
Amount of capital subscribed: £38,437 10s. (written down from £384,375 to 2s. per share).
Amount of capital actually paid up in cash in New Zealand: On basis of £1 per share, £40,494 15s.
Price paid to vendors of mine—
(a) In fully paid-up shares: Nil.
(b) In partly paid-up shares, credited as 15s. paid up: £112,500.
(c) In cash: Nil.
Number of shares into which capital is divided: 4,000,000.
Number of shares on New Zealand Register: 266,979.
Amount paid per share (New Zealand Register): 2s.
Amount called up per share (New Zealand Register): 2s.
Number and amount of calls in arrears (New Zealand Register): Nil.
Number of shares forfeited (New Zealand Register): Nil.
Number of forfeited shares on New Zealand Register sold and money received for same: Nil.
Number of shareholders on New Zealand Register: 1,041.
Number of men employed by company in New Zealand: Four.
Quantity and value of gold or silver produced since last statement: £77 19s. 4d.
Total quantity and value produced since registration of office of company in New Zealand: £2,341,856 13s. 10d.
Amount expended in connection with carrying on mining operations in New Zealand since last statement: £2,162 8s. 7d.