✨ Hokitika Hospital Financial Statement
HOKITIKA HOSPITAL—Continued.
ASSETS AND LIABILITIES AS AT 1st JULY, 1872.
LIABILITIES.
Accounts for months of May and June unpaid...
District Balances, viz.:
- At Credit of Hokitika...
- Do. Kanieri...
- Do. Paroa...
- Do. Totara...
- Do. Okarito...
| £ | s. | d. |
|---|---|---|
| 288 | ||
| 110 | ||
| 29 | ||
| 6 | ||
| 2 |
Total...
| £ | s. | d. |
|---|---|---|
| 437 | 14 | 6 |
Less against Grey...
Do. Arahura...
| £ | s. | d. |
|---|---|---|
| 7 | 15 | 5 |
| 24 | 7 | 11 |
Total less...
| £ | s. | d. |
|---|---|---|
| 32 | 3 | 4 |
Net Liabilities...
| £ | s. | d. |
|---|---|---|
| 405 | 11 | 2 |
| 488 | 18 | 11 |
Total Liabilities...
| £ | s. | d. |
|---|---|---|
| 894 | 10 | 1 |
ASSETS.
Balances due by County Government, viz.:
- Subsidy Accounts for March, May and June...
- Lunatic Accounts for March, April, May and June...
- Destitute Account (Burials)...
| £ | s. | d. |
|---|---|---|
| 602 | 0 | 4 |
| 231 | 10 | 11 |
| 5 | 5 | 0 |
Balance in Bank of New Zealand...
| £ | s. | d. |
|---|---|---|
| 838 | 16 | 3 |
| 55 | 13 | 10 |
Total Assets...
| £ | s. | d. |
|---|---|---|
| 894 | 10 | 1 |
E. & O. E.—Hokitika, 18th July, 1872.
WILL WILKINSON, Secretary Hokitika Hospital.
Audited and found correct, Hokitika, 25th July, 1872.
W. D. BANKS,
G. S. WEMYSS DALRYMPLE,
Auditors.
A true copy.
G. G. FITZGERALD,
President Hokitika Hospital.
COST AND DISTRIBUTION FOR YEAR ENDING 30th JUNE, 1872.
| Cost. | £ | s. | d. |
|---|---|---|---|
| Salaries | 1643 | 1 | 9 |
| Groceries, Comforts, &c. | 875 | 6 | 10 |
| Butcher's Meat | 412 | 10 | 2 |
| Drugs, Instruments and Druggists Sundries | 348 | 10 | 7 |
| Firewood and Coals | 269 | 16 | 9 |
| Building Account—Tanks, Range, Repair, Piping, Timber and Iron | 247 | 15 | 5 |
| Drapery and Bedding | 156 | 18 | 3 |
| Milk | 151 | 5 | 10 |
| Bread | 147 | 2 | 10 |
| Sundries, viz.:—Advertising and Printing | 67 | 1 | 9 |
| Petities, Postages, Commission, &c. | 28 | 4 | 2 |
| Stationery | 14 | 18 | 8 |
| Chimney Sweep | 12 | 16 | 0 |
| Audit Fees | 10 | 10 | 0 |
| Rent of Committee Rooms | 9 | 0 | 0 |
| Rates and Law Costs | 3 | 7 | 0 |
| Ironmongery and Crockery | 83 | 5 | 8 |
| Freehold Property, Revell Street | 47 | 7 | 0 |
| Improving Grounds and Garden Seeds | 18 | 19 | 0 |
| Paints, Oils, Paperhangings, &c. | 13 | 9 | 0 |
| Pauper Burials | 11 | 12 | 6 |
Total Cost...
| £ | s. | d. |
|---|---|---|
| 4572 | 19 | 2 |
Less—Sundries Sold per Cash Account...
| £ | s. | d. |
|---|---|---|
| 95 | 12 | 10 |
Nett Cash for the year...
| £ | s. | d. |
|---|---|---|
| 4477 | 6 | 4 |
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Westland Provincial Gazette 1872, No 23
✨ LLM interpretation of page content
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Hokitika Hospital Financial Statement
(continued from previous page)
🏥 Health & Social Welfare18 July 1872
Hospital, Financial Statement, Assets, Liabilities, Hokitika
- Will Wilkinson, Secretary Hokitika Hospital
- W. D. Banks, Auditor
- G. S. Wemyss Dalrymple, Auditor
- G. G. Fitzgerald, President Hokitika Hospital
- Will Wilkinson, Secretary Hokitika Hospital
- W. D. Banks, Auditor
- G. S. Wemyss Dalrymple, Auditor
- G. G. Fitzgerald, President Hokitika Hospital