Westland Provincial Gazette – 1871 – No. 12

Page 88

✨ Hospital Financial Statements

COST AND DIVISION FOR QUARTER ENDING 31st MARCH, 1871.

COST.	£	s.	d.	DIVISION.	£	s.	d.
1871.				County of Westland Gov. as under
Jan. 31, Invoices and salaries this month as per Invoice Book	300	19	2	Subsidy Accounts	412	8	10
Feb. 28, do	396	9	1	Female Ward Account	197	12	9
Mar. 31, do	366	15	9	Surgeon’s Salary	125	0	0
				Lunatic Asylum Accounts	122	18	0

				Districts, £206 4s 5d, viz:
				Hokitika	29...	65	14 8
				Kanieri	29...	65	14 8
				Arahura	15...	34	0 0
				Okarito	8...	18	2 8
				Paroa	6...	13	12 0
				Totara	4...	9	0 5
					91

	1064	4	0		1064	4	0

Hokitika, 29th April, 1871.

WILL. WILKINSON, Secretary Hokitika Hospital.

I have carefully examined the Books and Accounts for the above period, and find the Abstract correct.

Hokitika, 6th May, 1871.

W. D. BANKS, Auditor.

LIABILITIES AND ASSETS AS AT END OF QUARTER, 31st MARCH, 1871.

LIABILITIES.	£	s.	d.	ASSETS.	£	s.	d.
Purchases Unpaid	665	18	5	County of Westland Gov., viz:
Salaries	273	0	0	Subsidy Accounts	625	17	7
				Female Ward Accounts	344	12	2
				Lunatic Asylum Accounts	170	11	6
				Surgeon’s Salary	41	13	4
Balance at Credit of Hokitika District	302	19	10		1182	14	7
Do Kanieri District	159	0	1	Bank of New Zealand	92	13	11
	461	19	11	Cash on hand	1	10	0
Less Balance against:
Do Okarito district £17 10 2
Do Arahura do 58 0 9
Do Totara do 29 9 3
Do Paroa do 78 19 8
	123	19	10

	338	0	1
	1276	18	6		1276	18	6

Hokitika, 29th April, 1871,

WILL. WILKINSON, Secretary Hokitika Hospital.

I have carefully examined the Books, and find the Abstract correct.

Hokitika, 6th May, 1871.

W. D. BANKS, Auditor.

Printed by GEORGE THOROOK and JOSEPH IVES, authorised Printers for the time being of The County of Westland Gazette.

Online Sources for this page:

VUW Te Waharoa — Westland Provincial Gazette 1871, No 12

The Westland Provincial Council was based at Hokitika and met at the Supreme Court House (depicted) from 1868-1875.

✨ LLM interpretation of page content

🏥 Hokitika Hospital Cost and Division for Quarter Ending 31st March, 1871

Domain🏥 Health & Social Welfare
Dated29 April 1871
KeywordsHospital finances, Costs, Division, Hokitika
👩‍💼 Officials

Will. Wilkinson, Secretary Hokitika Hospital
W. D. Banks, Auditor

🏥 Hokitika Hospital Liabilities and Assets as at End of Quarter, 31st March, 1871

Domain🏥 Health & Social Welfare
Dated29 April 1871
KeywordsHospital finances, Liabilities, Assets, Hokitika
👩‍💼 Officials

Will. Wilkinson, Secretary Hokitika Hospital
W. D. Banks, Auditor

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