✨ Financial Account Statement
Masterton Trustees Account.
THE following return of the account of the Trustees of the Masterton Reserves is published for general information.
Henry Bunny,
Provincial Secretary.
Provincial Secretary’s Office,
Wellington, 7th April, 1874.
1873.
Dr.
| Date | Description | £ | s. | d. |
|---|---|---|---|---|
| April 17 | To Balance from last account | 3 | ||
| May 6 | „ Cash received from Collector as follows: | |||
| From A. W. Renall, rent to Jan. 1, 1873 | 0 | 5 | 0 | |
| „ H. Bannister | 0 | 10 | 0 | |
| „ R. Turner (Williams) | 2 | 0 | 0 | |
| „ Carrying Company | 1 | 10 | 0 | |
| „ D. Dixon | 0 | 12 | 0 | |
| „ James Russell | 2 | 0 | 0 | |
| 6 | 17 | 0 | ||
| May 31 | „ To cash received from Collector, viz.: | |||
| From R. Woodham, on acct. | 5 | 8 | 0 | |
| „ E. Jean, rent to July 1, 1872 | 4 | 0 | 0 | |
| 9 | 8 | 0 | ||
| Aug. 15 | „ To cash received from Collector, viz.: | |||
| From C. Dixon, rent to July 1 | 0 | 10 | 0 | |
| „ Mrs. Tone | 1 | 10 | 0 | |
| „ C. M’Killop | 1 | 2 | 6 | |
| „ J. Russell | 2 | 0 | 0 | |
| „ A. W. Renall | 0 | 5 | 0 | |
| „ G. Knight | 1 | 10 | 0 | |
| „ G. Tate | 1 | 0 | 0 | |
| „ R. Hare | 0 | 10 | 0 | |
| „ G. Russell | 2 | 12 | 10 | |
| „ R. Morton, advance to Jan. 1, 1874 | 1 | 15 | 0 | |
| 12 | 15 | 0 | ||
| Oct. 1 | „ To cash from Collector, viz.: | |||
| From D. Dixon, rent to July 1 | 1 | 5 | 0 | |
| „ H. Bannister | 0 | 10 | 0 | |
| „ Carrying Company | 1 | 10 | 0 | |
| „ R. Turner | 2 | 0 | 0 | |
| „ E. Jean | 1 | 0 | 0 | |
| „ T. Kelleher | 1 | 10 | 0 | |
| „ J. King | 1 | 5 | 0 | |
| 9 | 0 | 0 |
1874.
| Jan. 22 | „ To Cash from Collector, viz.: | | | |
| | From James Russell, on acct. arrears | 1 | 0 | 0 |
| | „ D. Dixon, rent to Jan. 1, 1874 | 1 | 5 | 0 |
| | „ C. M’Killop | 1 | 2 | 6 |
| | „ T. Kelleher | 1 | 10 | 0 |
| | „ C. Dixon | 0 | 10 | 0 |
| | „ Mrs. Tone | 1 | 10 | 0 |
| | „ G. Russell | 1 | 6 | 0 |
| | „ H. Bannister | 0 | 10 | 0 |
| | „ Carrying Company | 1 | 10 | 0 |
| | „ James Russell (arrears) | 1 | 0 | 0 |
| | „ R. G. Williams, rent to Jan. 1, 1874 | 2 | 0 | 0 |
| | „ A. W. Renall | 0 | 5 | 0 |
| | „ J. King | 1 | 5 | 0 |
| | | 14 | 13 | 6 |
| March 12 | „ To Greytown Trustees on acct. of 48-acre reserve | 22 | 8 | 6 |
| April 2 | „ Cash from Collector, viz.: | | | |
| | From G. Knight, rent to Jan. 1, 1874 | 1 | 10 | 0 |
| | „ G. Tate | 1 | 0 | 0 |
| | „ R. Hare | 0 | 10 | 0 |
| | „ E. Jean | 0 | 10 | 0 |
| | | 3 | 10 | 0 |
Cr.
| Date | Description | £ | s. | d. |
|---|---|---|---|---|
| Nov. 17, 1873 | By Masterton Institute | 73 | 10 | 0 |
| Jan. 24, 1874 | „ H. Bentley, for commission | 2 | 5 | 10 |
| Mar. 13, 1874 | „ Masterton Institute | 10 | 0 | 0 |
| April 2, 1874 | „ Balance in hands of Treasurer | 22 | 8 | 6 |
| 3 | 19 | 5 | ||
| £112 | 3 | 9 |
Sums due to Trustees.
| From E. Woodham, arrears of rent | £ 5 | 0 | 0 |
| James Russell, arrears | 1 | 0 | 0 |
Sums due by Trustees.
| To G. Russell, on acct. of fencing | £ 0 | 13 | 0 |
Audited and found correct—Edwin Feist, Auditor.
2nd April, 1874.
J. VALENTINE SMITH,
Treasurer.
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Wellington Provincial Gazette 1874, No 11
✨ LLM interpretation of page content
🏘️ Masterton Trustees Account Statement
🏘️ Provincial & Local Government7 April 1874
Financial Statement, Trustees, Masterton Reserves, Revenue, Expenditure
20 names identified
- Henry Bunny, Provincial Secretary
- A. W. Renall, Rent payer
- H. Bannister, Rent payer
- R. Turner, Rent payer
- D. Dixon, Rent payer
- James Russell, Rent payer
- R. Woodham, Rent payer
- E. Jean, Rent payer
- Mrs. Tone, Rent payer
- C. M’Killop, Rent payer
- G. Knight, Rent payer
- G. Tate, Rent payer
- R. Hare, Rent payer
- R. Morton, Rent payer
- T. Kelleher, Rent payer
- J. King, Rent payer
- R. G. Williams, Rent payer
- Edwin Feist, Auditor
- J. Valentine Smith, Treasurer
- H. Bentley, Commission recipient
- Henry Bunny, Provincial Secretary
- Edwin Feist, Auditor
- J. Valentine Smith, Treasurer