Hokitika Hospital Financial Statement




Hokitika Hospital Statement—(Continued).

Subscriptions, Entertainments, &c., as per List, viz.:
Kanieri District—Hau-Hau Concert
Sundries

£132 1 4
1 11 6

133 12 10

Stafford District—Per Stafford Committee
Hokitika District—Amateur Dramatic Club
Sundries

£120 0 0
40 5 0
32 5 0

72 10 0

Goldsborough District—Per Committee
Sundries

50 0 0
2 0 0

52 0 0

Okarito District—Per Mace and Canavan
Bell Hill District—Concert, &c.
Callaghan’s District
Greenstone District

40 0 0
26 13 6
1 10 0
1 1 0

Paying Patients, as per List, viz.:
Grey District
Hokitika District
Kanieri District
Ross District
Stafford District (Lamplough, £5 10s.)
Okarito District
Greenstone District
Goldsborough District
Callaghan’s District
Fox’s District

48 0 8
36 0 0
30 15 6
28 0 0
20 5 0
11 0 0
8 7 6
4 10 0
2 10 0
2 1 6

191 10 2

Stores and Pigs sold

56 0 9

£1287 0 11

PAYMENTS.

£ s. d.
Accounts for May, June, and July 714 5 1
Portion of Accounts for August 40 13 6
Ditto September 36 4 11
Ditto November 7 0 0
Audit Fees 2 12 6
Salaries for July, August, and September 398 17 4
-----------
1199 13 4
Balance in Bank of New Zealand 87 7 7
-----------
£1287 0 11

E. & O. E.—Hokitika, 24th January, 1873.

For M. POLLOCK, Treasurer.
WILL. WILKINSON, Secretary.
Hokitika Hospital.

Audited and found correct, 31st January, 1873.

W. D. BANKS,
G. S. WEMYSS DALRYMPLE, } Auditors.

STATE OF AFFAIRS AS AT 31ST DECEMBER, 1872.

DUE TO COMMITTEE.

By County Government, as under:

| Subsidy Account for June, 1872 | £ s. d. |
| Lunatic Account ditto | 236 12 7 |
| Destitutes Account ditto | 60 9 10 |
| | 5 5 0 |
| Subsidy Account for July, 1872 | 196 12 11 |
| Lunatic Account ditto | 58 3 0 |
| Subsidy Account for August, 1872 | 218 7 0 |
| Ditto September, 1872 | 278 14 1 |
| Ditto October, 1872 | 184 9 3 |
| Ditto November, 1872 | 220 1 9 |
| Ditto December, 1872 | 1458 15 5 |
| | 269 3 5 |
| |------------|
| | 1727 18 10 |

Balance in Bank of New Zealand

87 7 7

£1815 6 5



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Online Sources for this page:

VUW Te Waharoa PDF Westland Provincial Gazette 1873, No 8





✨ LLM interpretation of page content

🏥 Hokitika Hospital Statement (continued from previous page)

🏥 Health & Social Welfare
24 January 1873
Hospital, Financial Statement, Subscriptions, Payments, Balances
  • M. Pollock, Treasurer of Hokitika Hospital
  • Will. Wilkinson, Secretary of Hokitika Hospital
  • W. D. Banks, Auditor of Hokitika Hospital
  • G. S. Wemyss Dalrymple, Auditor of Hokitika Hospital

  • M. POLLOCK, Treasurer
  • WILL. WILKINSON, Secretary
  • W. D. BANKS, Auditor
  • G. S. WEMYSS DALRYMPLE, Auditor