✨ Hospital Financial Statements
ASSETS AND LIABILITIES, 30TH SEPTEMBER, 1871.
ASSETS
| £ | s. | d. | |
|---|---|---|---|
| Balance in Bank of New Zealand | - | 55 | 13 |
| Balances due by County Government, viz.: | |||
| Subsidy account | 642 | 16 | 2 |
| Female Ward account | 326 | 12 | 11 |
| Lunatic account | 108 | 9 | 11 |
| Surgeon’s salary | 41 | 13 | 4 |
| Total | 1119 | 12 | 4 |
LIABILITIES
| £ | s. | d. | |
|---|---|---|---|
| Salaries for September unpaid | 139 | 10 | 0 |
| Sundry accounts unpaid as per list | 442 | 7 | 6 |
| Balances at credit of District accounts | 593 | 8 | 7 |
| Total | 1175 | 6 | 1 |
E. and O.E.—Hokitika, 23rd December, 1871.
WILL. WILKINSON, Secretary Hokitika Hospital.
We have carefully examined the books and accounts of the Hokitika Hospital and find the above statements correct.
Hokitika, 5th January, 1872.
W. D. BANKS
G. DALRYMPLE } Auditors.
A True Copy.—JAS. A. BONAR, President.
COST AND DIVISION FOR QUARTER ENDING 30TH SEPTEMBER, 1871.
COST
| £ | s. | d. | |
|---|---|---|---|
| Month of July, 1871 | 484 | 14 | 10 |
| Month of August, 1871 | 455 | 0 | 5 |
| Month of September, 1871 | 463 | 1 | 8 |
| Total | 1402 | 16 | 11 |
Less stores and sundries sold | 19 | 14 | 1 |
| Net Cost | 1383 | 2 | 10 |
DIVISION
| £ | s. | d. | |
|---|---|---|---|
| County of Westland Government, viz.: | |||
| Subsidy account | 577 | 8 | 3 |
| Female Ward account | 283 | 10 | 7 |
| Surgeon’s salary | 125 | 0 | 0 |
| Lunatic Asylum account | 108 | 9 | 11 |
| Total | 1094 | 8 | 9 |
| Districts, viz.: ⅓rd of £866 2s. 4d. | 288 | 14 | 1 |
| Net Division | 1383 | 2 | 10 |
E. and O.E.—Hokitika, 23rd December, 1871.
WILL. WILKINSON, Secretary Hokitika Hospital.
Audited and found correct.
Hokitika, 5th January, 1871.
W. D. BANKS
G. DALRYMPLE } Auditors.
A True Copy.—JAS. A. BONAR, President, Hokitika Hospital.
Printed by George Tilbrook and Joseph Ivess, authorised Printers for the time being of The County of Westland Gazette.
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Westland Provincial Gazette 1872, No 2
✨ LLM interpretation of page content
🏥
Hokitika Hospital Treasurer's Statement of Receipts and Expenditure
(continued from previous page)
🏥 Health & Social Welfare5 January 1872
Hospital financial statement, Assets, Liabilities
- Will Wilkinson, Secretary Hokitika Hospital
- W. D. Banks, Auditor
- G. Dalrymple, Auditor
- Jas. A. Bonar (President), President Hokitika Hospital
- Will Wilkinson, Secretary Hokitika Hospital
- W. D. Banks, Auditor
- G. Dalrymple, Auditor
- Jas. A. Bonar, President Hokitika Hospital
🏥
Hokitika Hospital Cost and Division for Quarter Ending 30th September, 1871
(continued from previous page)
🏥 Health & Social Welfare5 January 1871
Hospital financial statement, Cost, Division
- Will Wilkinson, Secretary Hokitika Hospital
- W. D. Banks, Auditor
- G. Dalrymple, Auditor
- Jas. A. Bonar (President), President Hokitika Hospital
- Will Wilkinson, Secretary Hokitika Hospital
- W. D. Banks, Auditor
- G. Dalrymple, Auditor
- Jas. A. Bonar, President Hokitika Hospital