✨ Financial Statements
VICTORIAN CO-OPERATIVE GOLD MINING COMPANY, REGISTERED.
BALANCE SHEET, 30TH JUNE, 1869.
ASSETS.
| Description | £ | s. | d. |
|---|---|---|---|
| Value of Engine and Pumps | 600 | 0 | 0 |
| " balance | 10 | 0 | 0 |
| " Wheel, fluming, buildings, tramways, and | |||
| rolling stock | 2500 | 0 | 0 |
| " Seven unsold shares | 1400 | 0 | 0 |
| £4510 | 0 | 0 |
LIABILITIES.
| Description | £ | s. | d. |
|---|---|---|---|
| Current accounts payable | 62 | 1 | 8 |
| Balance due Bank of New Zealand | 3 | 17 | 0 |
| £65 | 18 | 8 |
STATEMENT.
| Description | £ | s. | d. |
|---|---|---|---|
| Assets | 4510 | 0 | 0 |
| Liabilities | 65 | 18 | 8 |
| Balance | £4444 | 1 | 4 |
JAMES ALLEN, Manager.
WILLIAM WILKINSON, Auditor.
Hokitika, 2nd July, 1869.
STATEMENT OF ACCOUNTS FROM THE 31ST DECEMBER, 1868, TO 30TH JUNE, 1869.
RECEIPTS.
| Description | £ | s. | d. |
|---|---|---|---|
| Gold | 4607 | 7 | 0 |
| Engine sold (on account) | 290 | 0 | 0 |
| Fines collected | 139 | 16 | 0 |
| Sundries sold | 1 | 3 | 0 |
| £5038 | 6 | 6 |
Balance on hand from last audit | 10 | 11 | 6 |
Do in Bank, do do | 69 | 5 | 3 |
Overdraft from Bank at this date | 3 | 17 | 0 |
| 83 | 13 | 9 |
|£5121| 19 | 9 |
EXPENDITURE.
| Description | £ | s. | d. |
|---|---|---|---|
| Dividends paid | 3268 | 0 | 0 |
| General charges account | 1853 | 19 | 9 |
| £5121 | 19 | 9 |
Hokitika, 2nd July, 1869.
I have examined the books and vouchers for the above period, and find the above to be a correct abstract.
WILLIAM WILKINSON,
Auditor.
JAMES ALLEN,
Manager.
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✨ LLM interpretation of page content
🌾 Victorian Co-operative Gold Mining Company Balance Sheet
🌾 Primary Industries & Resources2 July 1869
Mining, Financial Statement, Balance Sheet, Gold, Hokitika
- James Allen, Manager
- William Wilkinson, Auditor
🌾 Victorian Co-operative Gold Mining Company Statement of Accounts
🌾 Primary Industries & Resources2 July 1869
Mining, Financial Statement, Accounts, Gold, Hokitika
- William Wilkinson, Auditor
- James Allen, Manager
Westland Provincial Gazette 1869, No 16