Financial Statements and Company Reports




436

OAMARU HARBOUR BOARD.

AN ACCOUNT of RECEIPTS and EXPENDITURE for the year ending 31st March, 1876:—

RECEIPTS.

£ s. d.
Balance 31st March, 1875 ... 47 18 5
Rents received from Estate ... 763 4 7
Contractors' Deposit and Accrued Interest ... 526 2 0
Cash received on Wharf and Beach Accounts ... 5,656 1 0
Colonial Government per cent. Debentures ... 27,000 0 0
National Bank of New Zealand Overdraft ... 2,385 17 0
£36,379 3 0

EXPENDITURE.

£ s. d. £ s. d.
Estate Account, Ordinary Expenses ... 108 14 0
Estate Account, Rails, &c. for Tramway ... 686 18 4
Estate Account, Forming and Laying do., and Roads ... 1,063 10 7
1,859 2 11
Ordinary and Office Expenses and Secretary's Salary ... 784 14 1
Interest on Debentures ... 590 16 10
Permanent Works and Engineers' Commission ... 14,372 0 11
Cement and Charges ... 10,664 14 0
Wharf and Beach Account, including Wages, Purchase of Boating Plant, Steam Cranes, &c. ... 7,559 2 3
National Bank of New Zealand Deposit Account ... 548 12 0
£36,379 3 0

GEORGE SUMPTER,
Vice-Chairman.

Examined and compared with Pass-books and Vouchers and found correct.
H. LIVINGSTON,
Provincial Auditor.
rt. 17s.

STATEMENT of the AFFAIRS of the LUCKNOW QUARTZ REEF MINING COMPANY, Registered, to 24th July, 1876:—

Name of Company—Lucknow Quartz Reef Mining Company, Registered.
When formed and date of registration—Formed October, 1872; registered 31st October, 1872.
Where business is conducted and name of legal Manager—Bendigo Gully—Thomas Black.
Nominal capital—£7,800.
Amount of paid-up scrip given to shareholders—£1,300.
Number of shares into which capital is divided—2,600.
Amount of calls made—£3,575.
Total amount of subscribed capital paid up—£4,608 19s. 7d.
Amount of cash in hand—£4 9s. 3d.
Whether in operation or not—Not in operation.
Dividends declared—None.
Number of shares unallotted—None.
THOMAS BLACK,
Legal Manager.
rt.—15s. pd.

STATEMENT of the AFFAIRS of "The SONS OF FORTUNE GOLD MINING COMPANY, LIMITED," (Registered), for the half-year ended July, 12th, 1876, in accordance with Section 135 of "The Mining Companies Act, 1872."

Name of Company—"Sons of Fortune."
When formed, and date of registration—October 14th, 1874.
Where business is conducted, and name of legal Manager—Arrowtown, Luke H. Preston.
Nominal capital—£6,000.
Amount of paid up scrip given to shareholders—£2,500.
Number of shares into which capital is divided—6,000.
Number of shares taken—2,538.
Amount of calls made—£2,359 18s.
Total amount of subscribed capital paid up—£1,952 8s. 2d.
Number of shareholders at time of registration of Company—10.
Amount of cash in hand—£137 7s. 4d.
Whether in operation or not—In operation.
Total amount of dividends declared—Nil.
Number of shares unallotted—962.
LUKE H. PRESTON,
Legal Manager.
rt.—15s. 6d. pd.

STATEMENT of the AFFAIRS of the "EXTENDED WATER RACE and SLUICING COMPANY, (Registered)," for the half-year ended 6th July, 1876, in accordance with Section 135 of "The Mining Companies Act, 1872."

Name of Company—"The Extended Water Race and Sluicing Company," (Registered.)
When formed, and date of registration—23rd August, 1867.
Where business is conducted and name of legal Manager—Naseby, Otago, Lancelot Hore.
Nominal Capital—£5,400.
Amount of paid-up scrip given to shareholders—£5,400.
Number of shares in which capital is divided—270.
Number of shares taken—270.
Amount of calls made—£5,400.
Total amount of subscribed capital paid up—£5,400.
Number of shareholders at time of registration of Company—9.
Amount of cash in hand—£32 13s. 10d.
Whether in operation or not—In operation.
Total amount of dividends declared—Nil.
Number of shares unallotted—Nil.
LANCELOT HORE,
Manager.
Dated Naseby, 19th July, 1876. rt. 15s. 6d.

STATEMENT of the AFFAIRS of UNIVERSAL GOLD MINING COMPANY, LIMITED, Arrow Run, for the six months ending July 15, 1876, in accordance with Section 135 of the "Gold Mining Companies Act, 1872" :—

Name of Company—The Universal Gold Mining Company, Limited.
When formed and date of registration—14th May, 1875—June 15th, 1875.
Where business is conducted and name of Legal Manager—Buckingham-street, Arrowtown—L. H. Preston.
Nominal capital—£2,400.
Amount of scrip given to shareholders—Nil.
Number of shares in which capital is divided—2,400.
Number of shares taken—2,000.
Amount of call made—12.
Total amount subscribed capital paid up—£980.



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Online Sources for this page:

VUW Te Waharoa PDF Otago Provincial Gazette 1876, No 1033





✨ LLM interpretation of page content

🏗️ Oamaru Harbour Board Financial Statement

🏗️ Infrastructure & Public Works
Harbour Board, Financial Statement, Receipts, Expenditure, Oamaru
  • GEORGE SUMPTER, Vice-Chairman
  • H. LIVINGSTON, Provincial Auditor

🌾 Lucknow Quartz Reef Mining Company Statement

🌾 Primary Industries & Resources
24 July 1876
Mining Company, Financial Statement, Lucknow Quartz Reef
  • THOMAS BLACK, Legal Manager

🌾 Sons of Fortune Gold Mining Company Statement

🌾 Primary Industries & Resources
12 July 1876
Mining Company, Financial Statement, Sons of Fortune
  • LUKE H. PRESTON, Legal Manager

🌾 Extended Water Race and Sluicing Company Statement

🌾 Primary Industries & Resources
19 July 1876
Mining Company, Financial Statement, Extended Water Race and Sluicing
  • LANCELOT HORE, Manager

🌾 Universal Gold Mining Company Statement

🌾 Primary Industries & Resources
15 July 1876
Mining Company, Financial Statement, Universal Gold Mining
  • L. H. PRESTON, Legal Manager