Amount of paid-up scrip given to shareholders—£6020.

Number of Shares in which Capital is divided—301.
Number of Shares taken—301.
Amount of Calls made—None.
Total Amount of Subscribed Capital paid up—Not on record.
Number of Shareholders at time of Registration of Company—6.
Amount of Cash in hand—None.
Whether in operation or not—In operation.
Total Amount of Dividends declared—£475 15s 6d.

Henry Anderson, Manager.

January 10th, 1871.

10s.

STATEMENT of the affairs of the PHŒNIX WATER RACE COMPANY, registered for the half year ending Dec. 31st, 1870, in accordance with Section 13 of the "Mining Companies Limited Liability Act Amendment Act 1869."

Name of Company—Phoenix Water Race Company.
Registered.
When formed and date of registration—October 12, 1867.
Where business is conducted—Peel street, Lawrence.
Name of legal manager—William Goldsmith.
Nominal capital—£1,500.
Amount of paid up scrip given to shareholders—£1,500.
No. of shares in which capital is divided—1,000.
No. of shares taken—1,000.
Total amount of subscribed capital paid up—£1,500.
Number of shareholders at time of registration of Company—32.
Amount of cash in hand—£110 17s 8d.
Whether in operation or not—In operation.
Total amount of dividends declared—£1,200.
Number of shares unallotted—none.

Signature of Manager,
William Greenbank.

Lawrence, January 1, 1871.

12s.

Dec. 31,
" Received for interment fees, and registration of same ... £13 4 6
" Balance due clerk and treasurer ... 1 18 4

£15 2 10

1870. By Payment to Mr E. R. Ussher for surveying and plan of cemetery ... £5 0 0
      " Paid Ferguson and Mitchell for registration and certificate books ... 2 17 6
      " Carriage of books and postages ... 0 1 4
      " Cleaning weeds from hedge ... 1 4 0
      " Sexton for interments ... 1 0 0
      " Amount due clerk and treasurer for salary to date ... 5 0 0

£15 2 10

We hereby declare the above statement to be correct.

John Macfarlane, Manager.
Alexander Pullar, do.
William Drysdale, do.
Witness—Alex. Willis, J.P.

FAIRFAX CEMETERY, Tokomairiro.—Income and Expenditure for the year ending 31st December 1870.

Dr.

Dec. 31. To fees for 7 adults ... £7 15 6
" " 4 infants ... 3 6 0
" 9 allotments land sold ... 9 9 0
" " " ... 0 10 6

£21 1 0

Cr.

1869. Dec. 31. By Balance due Treasurer ... £5 9 0

1870. Dec. 31. " Gravedigger ... 6 6 6
      " " Day labor ... 4 16 0
      " " Management ... 1 7 6
      " " Timber and thorns ... 1 6 6
      " " Chain and locks ... 0 13 0
      " " Balance forward ... 1 2 6

£21 1 0

William Black,
James Strain,
James Elder Brown,
Managers.

Declared before me at Tokomairiro, this 20th day of January, 1871.

A. Jones,
A Justice of the Peace for the Colony of New Zealand.

STATEMENT of the Affairs of the "Dry Bread Water Race Company, Registered," for the year ending 31st December, 1870, in accordance with Section 13 of the "Mining Companies Limited Liability Act Amendment Act 1869."

Name of Company—"Dry Bread Water Race Company, Registered."
When formed, and date of registration—May, 1866.
Where business is conducted—Princes-st., Dunedin.
Name of legal Manager—W. Oram Ball.
Nominal Capital—£2700.
Amount of paid-up scrip given to shareholders—£2700.
Number of shares in which capital is divided—270.
Number of shares taken—270.
Total amount of subscribed capital paid up—£2700.
Number of shareholders at time of Registration of Company—22.
Amount of cash in hand—£5 8s 8d.
Whether in operation or not—In operation.
Total amount of declared dividend—£923 15s 0d.
Number of shares unallotted—none.

Signature of Manager,
W. Oram Ball.

Dunedin, 24th January, 1871.

12s.

ABSTRACT Statement of the Accounts of Blueskin Cemetery, 1870.

Dr.

Dec. 31, 1869. To balance of cash in hand ... £4 19 6
1870. Amounts received for lairs sold, and registration of same ... 6 10 0

STATEMENT of Receipts and Payments connected with the Clinton Cemetery for the year ended 31st December, 1870.

Receipts.

Nov. 1. From Mr. Pollock, half of dividing fence ... £11 5 0