✨ Trust Lands Financial Reports
57
Greytown Trust Lands Management.
Balance Sheet, 2nd April, 1875.
1874.
Dr.
April 4—To Balance from last Balance Sheet ... £ s. d. 182 18 5
„ Cash for Hire of Town Hall ... 41 5 0
„ Cash for Rent of Land ... 84 10 6
„ Interest ... 0 15 0
... £269 10 6
Assets.
Balance in Bank of New Zealand ... £241 3 11
... £241 3 11
1874.
Cr.
By Disbursements 4th April, 1874, to 2nd April, 1875 ... £ s. d. 68 5 0
„ Balance in Bank of New Zealand ... 241 3 11
... £309 8 11
Liabilities.
Grant to Board of Education ... £ s. d. 100 0 0
Balance of Purchase of Town Hall ... 100 0 0
Mr. T. Kempton, Fencing Account Town Belt Sections ... 7 0 0
Local Board Rates ... 4 1 8
Education Rates ... 0 11 2
... £211 12 10
Balance in favor of Trustees ... £29 11 1
... £241 3 11
ROBERT LUCAS,
Chairman and Treasurer.
Audited and found correct—W. Skeet.
2nd April, 1875.
Masterton Trustees Account.
1874.
Dr.
April 3—To Balance from last Account ... £ s. d. 3 19 5
Oct. 28—, Rents from Collector ... 15 13 6
March 27—To Rents from Collector ... 14 8 6
29—, Rents from Greytown Reserves ... 13 9 6
29—, Rents from Collector ... 12 1 11
... £59 12 10
March—Rents due to the Trustees ... £19 8 0
1874.
Cr.
April 3—By Cash paid H. Bentley, May 6, 1870, for Commission omitted in last Account ... £ s. d. 1 6 1
January 7—By Masterton Institute Account ... 15 0 0
March 12—, R. Cheesman’s claim ... 4 0 0
„ 27—, G. Russell on account of Fencing ... 0 13 0
„ 27—, H. Bentley for Commission ... 1 13 7
Cash in hands of Treasurer ... 37 0 2
... £59 12 10
Audited and found correct—William G. F. Moons, Auditor.
Masterton, 2nd April, 1875.
R. G. WILLIAMS,
Treasurer.
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Wellington Provincial Gazette 1875, No 12
✨ LLM interpretation of page content
💰 Greytown Trust Lands Balance Sheet
💰 Finance & Revenue2 April 1875
Financial Report, Balance Sheet, Greytown Trust Lands, Education Grants, Town Hall
- T. Kempton (Mr), Fencing Account Town Belt Sections
- Robert Lucas, Chairman and Treasurer
- W. Skeet, Auditor
💰 Masterton Trustees Account
💰 Finance & Revenue2 April 1875
Financial Report, Trustees Account, Masterton, Rents, Disbursements
- H. Bentley, Commission payment
- R. Cheesman, Claim payment
- G. Russell, Fencing payment
- R. G. Williams, Treasurer
- William G. F. Moons, Auditor