✨ Financial Statements and Company Notices
38
Dr.
Total Receipts for water disposed of ... £999 17 0
Cr.
Wages to Manager and Assistant Manager ... £163 11 0
Extra expenditure ... 7 6 0
170 17 0
Net proceeds ... ... ... £829 0 0
Or equal to £30 per cent. per annum on the stated capital.
Mount Ida, January 1, 1867.
12s 6d.
GEORGE CARLYLE, Manager.
Assets.
June 1, 1865 to December 31, 1866.
To Main Race as per construction ... £2000 0 0
„ Reservoir, Branch Races, and Tail Races ... 1875 17 6
„ Claims and Plant, &c. ... 624 2 6
£4500 0 0
Liabilities.
By Nine Shares at £500 per Share ... £4500 0 0
Examined and found correct,
John W. Lynch, }
Patrick Noonan, } Auditors.
IDA VALLEY QUARTZ MINING COMPANY
(Registered.)
Capital £5,000, in 500 Shares at £10 each.
Dr.
To Original Cost of Claim ... £2800 0 0
„ Plant account ... 1030 6 0
„ Cartage account ... 354 13 11
„ Wages account — Cutting Race, &c. ... 581 9 10
„ Sundry Expenses account ... 132 8 0
„ Shares held in reserve ... 130 0 0
„ Calls on Shares unpaid ... 780 5 0
£5809 2 9
Cr.
By Capital account ... £5000 0 0
„ Bank N. Z. overdraft ... 779 7 9
„ Transfer fees ... 27 10 0
„ Interest account ... 2 5 0
£5809 2 9
Jan. 25, 1867.
JOSEPH DODE, Manager.
10s.
Company’s Offices,
PATRICK ROCK, Manager.
St. Bathans, Jan. 12, 1867.
15s
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THE ENTERPRISE WATER RACE COMPANY
(Registered.)
Capital £4,500.
Statement of Liabilities and Assets to the 31st December, 1866, being the first statement for publication since registration.
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Otago Provincial Gazette 1867, No 463
✨ LLM interpretation of page content
🏗️
Hit or Miss Water Race Company Financial Statement
(continued from previous page)
🏗️ Infrastructure & Public Works1 January 1867
Water Race, Financial Statement, Mount Ida, Otago
- George Carlyle, Manager of Hit or Miss Water Race Company
- John W. Lynch, Auditor for Hit or Miss Water Race Company
- Patrick Noonan, Auditor for Hit or Miss Water Race Company
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🌾 Primary Industries & Resources25 January 1867
Financial Statement, Mining, Ida Valley
- Joseph Dode, Manager of Ida Valley Quartz Mining Company
📰 Company Offices and Subscriptions
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Subscriptions, Advertisements, Gazette
- Patrick Rock, Manager of Company Offices
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