Otago Provincial Gazette – 1868 – No. 524

Page 44

✨ Financial Statements and Proclamation



44

UNDAUNTED WATER RACE MINING COMPANY, Mount Ida, "Registered," Capital
£6000, in 300 shares of £20 each, paid up.

Statement of Assets and Liabilities for half-year ending 31st December, 1867:

ASSETS £ s. d.
Main race and reservoirs 6000 0 0
New works constructed during half-year 1000 0 0
7000 0 0
LIABILITIES £ s. d.
Amount received for sale of water from 30th June to 31st December 1213 19 3
Paid for constructing new works 1000 0 0
Management and incidental expenses 164 16 8
Balance at credit of Company 49 2 7
1213 19 3

Andrew Costello,
Manager.

Company’s Office, Mount Ida,
27th January, 1868.

We hereby declare the above to be a true account —
John Braden,
John Humphrey,
Mathew Dwyer,
James Corbett,
Managers.

Declared before me, one of the Justices of the Peace for the Colony of New Zealand, this 30th day of January, 1868.
James Doiglas, J.P.

BALANCE SHEET of the Oamaru Cemetery, ending 31st December, 1867:

Dr. £ s. d.
To balance from Mr. Ashcroft 16 5 0
Amount received from Provincial Government 50 0 0
Cash received for graves 7 7 0
4 4 0
77 16 0
Cr. £ s. d.
By cheque book 0 8 4
Printing books, &c. 5 2 6
Survey of road, and tracings 4 4 0
Secretary’s salary to 1st October 3 6 8
Labour 1 0 0
Making road and culvert 23 10 0
Digging and ditching 9 12 6
47 4 0
By balance in Bank of Otago 30 12 0
77 16 0

Examined and found correct, and compared with vouchers and bank-book.
James Ashcroft,
Samuel Shrimski,
James Thomas Richard,
Managers.

Signed before me this 31st day of January, 1868.
James Hassell, J.P.
Henry Connell,
Secretary.

ABSTRACT from the accounts kept by the Managers of the Frankton Cemetery for the year ending 31st December, 1867:

Dr. £ s. d.
To cash received from Government 50 0 0
Cash received for a grave 1 0 0
51 0 0
Cr. £ s. d.
By payment to Messrs. Halenstein and Co. (nails, &c.) 4 1 0
By payment to Messrs. J. W. Robertson and Co. (timber) 6 6
By payment to Messrs. Grant and Humphrey (labour) 15 0 6
By payment to Messrs. J. Hallenstein and Co. (grass seed) 0 15 0

HAMILTON UNITED SLUICING CO., REGISTERED.
Capital, £5400 in 360 shares of £15 each, fully paid up. Extent of claim, 12 acres.

Statement of Assets and Liabilities to 31st December, 1867:

ASSETS £ s. d.
Value of main race and claims 5400 0 0
Branch and tail races 1000 0 0
Balance in Bank of Otago 1 1 7
6401 1 7
LIABILITIES £ s. d.
Wages due at 31st December 800 16 0
800 16 0

John Cox,
Manager.

Hamilton, 30 January, 1868.

(From the New Zealand Gazette, January 23. No. 5.)

A PROCLAMATION

WHEREAS by "The Marriage Act Amendment Act, 1858," it is enacted that it shall be lawful for the Governor, at any time by proclamation in the New Zealand Gazette, to divide the Colony of New Zealand for the purposes of the said Act into such and so many districts as he may think fit, and that every such district shall be called by a distinct name, and shall be a Registrar’s district; and it is provided that the Governor may at any time revoke the whole or any part of such proclamation, and issue a new proclamation dividing the Colony or any part of it anew into districts, or increasing the number or altering the boundaries of districts as from time to time he may think requisite:

And whereas by a proclamation duly made and issued bearing date the thirtieth day of November, one thousand eight hundred and sixty-five, the Governor, in pursuance of the said recited power and authority, did constitute two districts for the purposes of the said Act, called the "Dunstan District" and "Wanaka District," the boundaries whereof were therein set forth, which said proclamation came into operation and took effect on the first day of February, one thousand eight hundred and sixty-six:

And whereas it is expedient to revoke so much of the said proclamation as relates to the said districts, and to divide anew the territory formerly comprised within such districts:

Now therefore, I, Sir George Grey, the Governor of the said Colony, in pursuance and exercise of the power and authority vested in me by the said recited Act, do hereby revoke the said proclamation so far as relates to the "Dunstan District" and "Wanaka District," and do proclaim and declare that the territory formerly comprised within such districts shall be and is hereby divided for the purposes of the said Act into two districts.



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Online Sources for this page:

VUW Te Waharoa — PDF Otago Provincial Gazette 1868, No 524




✨ LLM interpretation of page content

🌾 Statement of Assets and Liabilities for Undaunted Water Race Mining Company

🌾 Primary Industries & Resources
27 January 1868
Assets, Liabilities, Mining Company, Mount Ida
  • Andrew Costello, Manager of Undaunted Water Race Mining Company
  • John Braden, Manager of Undaunted Water Race Mining Company
  • John Humphrey, Manager of Undaunted Water Race Mining Company
  • Mathew Dwyer, Manager of Undaunted Water Race Mining Company
  • James Corbett, Manager of Undaunted Water Race Mining Company

  • James Doiglas, J.P.

🏥 Balance Sheet of Oamaru Cemetery

🏥 Health & Social Welfare
31 January 1868
Balance Sheet, Cemetery, Oamaru
  • James Ashcroft, Manager of Oamaru Cemetery
  • Samuel Shrimski, Manager of Oamaru Cemetery
  • James Thomas Richard, Manager of Oamaru Cemetery
  • Henry Connell, Secretary of Oamaru Cemetery

  • James Hassell, J.P.

🏥 Abstract from the accounts kept by the Managers of the Frankton Cemetery

🏥 Health & Social Welfare
Abstract, Accounts, Cemetery, Frankton

🌾 Statement of Assets and Liabilities for Hamilton United Sluicing Co.

🌾 Primary Industries & Resources
30 January 1868
Assets, Liabilities, Sluicing Company, Hamilton
  • John Cox, Manager of Hamilton United Sluicing Co.

🏛️ Proclamation regarding Marriage Act Amendment Act, 1858

🏛️ Governance & Central Administration
Proclamation, Marriage Act, Districts, Governor
  • Sir George Grey, Governor