✨ Company Financial Statements
8
Companies Limited Liability Act Amendment Act, 1869.
Name of company — “Greenstone and Eastern Hohonu Water Race and Gold Mining Company, Registered.”
When formed and date of registration—31st December, 1869.
Where business is conducted, and name of Legal Manager — Hokitika; William Evans.
Nominal capital—£5000.
Amount of paid-up scrip given to shareholders—£300.
Number of shares in which capital is divided—100.
Number of shares taken—100.
Amount of calls made—£1600.
Total amount of subscribed capital paid up—£1900.
Number of shareholders at time of registration of company—14.
Amount of cash in hand—19s. 2d.
Whether in operation or not—In operation.
Total amount of dividends declared—Nil.
Number of shares unallotted—Nil.
WILLIAM EVANS,
Manager.
December 30, 1871.
STATEMENT of the affairs of “The Excelsior Gold Mining Company, Registered,” for the half-year ending 26th December, 1871, in accordance with Section 13 of “The Mining Companies Limited Liability Act Amendment Act, 1869.”
Name of company — “Excelsior Gold Mining Company, Registered.”
When formed and date of Registration—25th April, 1871.
Where business is conducted and name of Legal Manager—Irons, Westland; George Purvis.
Nominal capital—£1800.
Amount of paid-up scrip given to shareholders—£1200.
Number of shares in which capital is divided—360.
Number of shares taken—360.
Amount of calls made—£180.
Total amount of subscribed capital paid up—£161.
Number of shareholders at time of registration of company—3.
Amount of cash in hand—None.
Whether in operation or not—In operation.
Total amount of dividends declared—None.
Number of shares unallotted—None.
GEORGE PURVIS,
Manager.
December 27, 1871.
HOKITIKA HOSPITAL.
TREASURER’S STATEMENT OF RECEIPTS AND EXPENDITURE FOR QUARTER 1st JULY TO 30th SEPTEMBER, 1871.
RECEIPTS.
| Description | £ | s. | d. |
|---|---|---|---|
| Balance in Bank from audit 30th June | 21 | 16 | 9 |
| Subscriptions and donations, viz., | |||
| - Kanieri District | 227 | 2 | 2 |
| - Arahura | 18 | 15 | 6 |
| - Hokitika | 5 | 7 | 0 |
| Paying patients, viz.: | |||
| - Greenstone District | 21 | 14 | 0 |
| - Totara | 2 | 0 | 0 |
| - Hokitika | 16 | 15 | 0 |
| - Arahura | 12 | 0 | 0 |
| - Okarito | 8 | 0 | 0 |
| - Females, County Account | 7 | 10 | 0 |
| County of Westland Government, viz.: | |||
| - Subsidy Account | 205 | 13 | 11 |
| - Surgeon’s Salary | 83 | 8 | 8 |
| - Female Ward Account | 73 | 3 | 10 |
| - Lunatic Asylum | 39 | 13 | 9 |
| Stores and sundries sold | 19 | 14 | 1 |
| ----- | ---- | ---- | |
| 401 | 18 | 2 | |
| 876 | 13 | 2 |
EXPENDITURE.
| Description | £ | s. | d. |
|---|---|---|---|
| Supplies paid | 532 | 1 | 9 |
| Salaries paid | 288 | 17 | 8 |
| Balance in Bank of New Zealand | 55 | 13 | 9 |
| ----- | ---- | ---- | |
| 876 | 13 | 2 |
E. and O. E.—Hokitika, 23rd December, 1871.
For M. CASSIUS, Treasurer.
WILL. WILKINSON, Secretary Hokitika Hospital.
Hokitika, 5th January, 1872.
Audited and found correct.
W. D. BANKS,
G. DALRYMPLE, } Auditors.
A True Copy.
JAS. A. BONAR, President Hokitika Hospital.
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Westland Provincial Gazette 1872, No 2
✨ LLM interpretation of page content
🏭
Financial Statement of Greenstone and Eastern Hohonu Water Race and Gold Mining Company
(continued from previous page)
🏭 Trade, Customs & Industry30 December 1871
Company financial statement, Water race, Gold mining
- William Evans, Manager of the company
- WILLIAM EVANS, Manager
🏭 Financial Statement of The Excelsior Gold Mining Company
🏭 Trade, Customs & Industry27 December 1871
Company financial statement, Gold mining
- George Purvis, Manager of the company
- GEORGE PURVIS, Manager
🏥 Hokitika Hospital Treasurer's Statement of Receipts and Expenditure
🏥 Health & Social Welfare5 January 1872
Hospital financial statement, Receipts, Expenditure
- For M. CASSIUS, Treasurer
- WILL. WILKINSON, Secretary Hokitika Hospital
- W. D. BANKS, Auditor
- G. DALRYMPLE, Auditor
- JAS. A. BONAR, President Hokitika Hospital