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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Online Sources for this page:

VUW Te Waharoa PDF Westland Provincial Gazette 1869, No 16





✨ LLM interpretation of page content

🌾 Victorian Co-operative Gold Mining Company Balance Sheet

🌾 Primary Industries & Resources
2 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 & Resources
2 July 1869
Mining, Financial Statement, Accounts, Gold, Hokitika
  • William Wilkinson, Auditor
  • James Allen, Manager