✨ Financial Statements
110
of moneys collected by the official agent, and the proposed mode of the distribution of the Assets.
To Advertising
Second Schedule, &c. ... 14 9 0
... 31 0 2
By amount as per
Schedule previously advertised ... £2223 8 9
Balance ... £2192 8 7
To first Dividend of 10s. in the £ ... £1799 13 10
To second & final Dividend of 2s. 2 3-16ths d. in the £ ... 392 14 9
CHARGES.
To Petty Cash ... 2 2 2
To Garrick and Cowlishaw,
sundry Legal Expenses and Advertising ... 12 7 0
To Philip Klein, Advertising ... 2 2 0
£2192 8 7
T. W. HASSAL,
Official Liquidator.
JONES’S FLAT GOLD MINING DRAINAGE BOARD.
Balance Sheet of the Drainage Board, showing the Receipts and Expenditure for the half-year ending 16th May, 1871.
From November 16th, 1870, to
May 16th, 1871.
Rates Collected ... £4945 3 10
Overdraft due to Bank of New Zealand ... 40 12 0
Working expenses of Ross United Steam Drainage Company ... 4250 3 2
To Maintenance of Tail Races ... 174 16 2
Ditto Drainage Tunnels ... 262 13 0
TO OFFICE EXPENSES.
Salary (six months) ... £105 0 0
Penny Rate proceedings ... 29 12 0
Law Costs ... 33 13 0
Stationery, Petty Cash, &c. ... 11 11 0
Survey expenses ... 3 3 0
Advertising ... 5 5 0
Auditors’ Fees ... 4 4 0
Interest on Overdrafts ... 3 18 0
By balance in Bank of New Zealand ... 1906 6 0
... 20 13 6
£4945 3 10
We have examined the above statement of Receipts and Expenditure, and found the same correct.
W. B. ARCHER, Chairman.
ALEXANDER DIMANT, Clerk.
J. P. HARRISS }
C. CAMPBELL } Auditors.
Drainage Board Office, Ross,
4th July, 1871.
Printed by George Tilbrook and Joseph Ivess, authorised Printers for the time being of The County of Westland Gazette.
Westland Provincial Gazette 1871, No 16
✨ LLM interpretation of page content
💰
Final Dividend for The Great Ross Extended Gold Mining Company
(continued from previous page)
💰 Finance & RevenueDividend, Mining Company, Assets, Distribution
- T. W. Hassal, Official Liquidator
💰 Balance Sheet of Jones’s Flat Gold Mining Drainage Board
💰 Finance & Revenue4 July 1871
Balance Sheet, Drainage Board, Financial Statement, Expenditure
- W. B. Archer, Chairman
- Alexander Dimant, Clerk
- J. P. Harriss, Auditor
- C. Campbell, Auditor