Westland Provincial Gazette – 1872 – No. 5

Page 26

✨ Financial Statements

Nominal capital.—£4900.

Amount of paid-up scrip given to Shareholders.—None.

Number of Shares into which capital is divided.—980.
Number of Shares taken.—910.
Amount of calls made.—£4200.
Total amount of subscribed capital paid-up.—£3836 7s. 4d.

Number of Shareholders at time of Registration of Company.—21.
Amount of cash in hand.—None.
Whether in operation or not.—In operation.
Total amount of dividends declared.—None.
Number of Shares unallotted.—70.

WILLIAM G. EDWARDS,
Manager.

HOKITIKA HOSPITAL.

TREASURER’S STATEMENT OF RECEIPTS AND EXPENDITURE FROM

1st OCTOBER, 1871, TO 5th JANUARY, 1872, INCLUSIVE.

RECEIPTS.

Balance in Bank of New Zealand, 30th September ... £ s. d. ... £ s. d.
County of Westland, Government account, viz.:
Subsidy Account ... ... 694 6 1
Female Ward Accounts ... ... 373 8 5
Surgeon’s Salary ... ... 166 13 4
Lunatic Asylum Accounts ... ... 145 16 10

Total ... 1380 4 8

Subscriptions, Donations, &c., viz.:
Okarito District ... 50 0 0
Hokitika ... 4 8 0
Grey ... 3 0 0

Total ... 57 8 0

Paying Patients, viz.:
Hokitika District ... 34 17 0
Female Account, County ... 17 10 0
Arahura District ... 10 7 6
Totara ... 7 10 0
Okarito ... 4 10 0
Greenstone ... 1 10 0

Total ... 76 4 6

Stores and Sundries sold ... 16 10 4

Total Receipts ... £1586 1 3

EXPENDITURE.

Supplies paid ... 921 11 1
Salaries ... 565 5 5
Balance in Bank of New Zealand ... 99 4 9

Total Expenditure ... £1586 1 3

E. & O.E.—Hokitika, 6th January, 1872.

Pro John Tait, Treasurer,
Wm. Wilkinson, Secretary,
Hokitika Hospital.

Audited and found correct, Hokitika, 26th January, 1872.

W. D. Banks,
G. Dalrymple,
Auditors.

A True Copy.
Jas. A. Bonar, President, Hokitika Hospital.

VUW Te Waharoa — Westland Provincial Gazette 1872, No 5

The Westland Provincial Council was based at Hokitika and met at the Supreme Court House (depicted) from 1868-1875.

✨ LLM interpretation of page content

🏭 Financial Statement of The Will and the Way Gold Mining Company

Domain🏭 Trade, Customs & Industry
KeywordsFinancial Statement, Mining Company, Gold Mining, Will and the Way Gold Mining Company
👱🏽 Names

William G. Edwards, Manager of the company

🏥 Hokitika Hospital Treasurer’s Statement of Receipts and Expenditure

Domain🏥 Health & Social Welfare
Dated6 January 1872
KeywordsFinancial Statement, Hospital, Hokitika, Receipts, Expenditure
👱🏽 Names

John Tait, Treasurer of Hokitika Hospital
Wm. Wilkinson, Secretary of Hokitika Hospital
W. D. Banks, Auditor of Hokitika Hospital
G. Dalrymple, Auditor of Hokitika Hospital
Jas. A. Bonar, President of Hokitika Hospital

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Additional Sources

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Gazette Extraordinary No. 1 (1840), held at the Alexander Turnbull Library, Wellington, New Zealand. Imaged by Luke Howison at the National Library reading rooms; PDF released into the public domain.

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