✨ 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.
PDF Highlighting: "C. Campbell"
Online Sources for this page:
VUW Te Waharoa —
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