Page 3 Advertisements Column 2

Gisborne Standard and Cook County Gazette, Volume I, Issue 42, 17 September 1887, Page 3

GISBORNE HOSPITAL FUND ACCOUNT. STATEMENT ov RECEIPTS and EXPENDITURE fox Vs ar Ending Ma* ch 31st, 188?. Receipts. 1887. March 31. Ta subscriptions and donation* 1340 0 1 ~ Contributions District Hoapltai Board 118 0 0 ~ Subsidy from Government ~, 477 0 10 „ Fees from patients ~, ~, 208 18 8 „ Interest on Mortgages 40 0 0 „ P/N and Cheques paid ... 20 0 0 £l2Ol 19 7 , Expendltvse. 1887. March 31, By Salaries ... ,„ £439 7 3 „ Rations ... ~, ... 282 14 0 „ Fuel S2 5 10 ~ Medicine and medical comforts (including dispensing) 184 6 3 ~ Repairs and Furniture ... 184 17 7 ~ Printing, Advertising, and Stationery ... m ... 20 12 1 ~ Burials... ... ... ... 8 18 6 ~ Incidental 26 10 7 H Insurance 13 9 6 „ Building (Dispensary) ... 26 5 0 ~ P/N and Cheques dishonored 20 0 0 £1194 6 7 „ Rslanee in Bank £l6 6 0 Less unpresented cheque ... 713 3 £l2Ol 19 7 Examined and found correct. JAMES EDWARD FIfZGERALD, Controller and Auditor-General, STATEMENT of ASSETS’and LIABILITIES io March 31st, 1887. Liabilities, 1887. March 81, To Salaries ... .„ ... £3l 5 0 „ Unpaid Accounts 13 7 6 ~ Expenditure month March ~, 80 0 0 £124 12 6 Balance ... ... £2322 2 6 £2646 15 0 Assets, 1887. March 31. By Hospital Buildings and Improvements £l6OO 0 0 „ Furniture and Stock ... 350 0 0 ~ Mortgage Investments ... 600 0 0 ~ Accrued Interest 45 0 0 „ Unexpended Receipts ... 7 13 0 ~ Subsidy due March quarter 44 2 0

£2646 15 0 E. K. BROWN, Treasurer. H. McKAY, Secretary. Gisborne, April 15, 1887. GISBORNE HOSPITAL. THE Treasurer desires to acknowledge the receipt of the following subscrip, tionsfor the year ending March 31st, 1887 :— £ s. d. Ain't previously acknowledged 108 5 6 Mies Richardson 1 16 0 Hospital Boxes 0 15 0 Hou. G. R. Johnson 5 0 0 E. Parnell ... ... 0 10 0 F. a. Pieese 10 0 Friend 3 10 0 G. Foster .... ... 2 10 0 W. Hume 0 10 0 J. Hume 0 10 0 Captain Tucker ... ... 5 0 0 Bank New Zealand 5 5 0 Bank New South Wales ... 22 0 Union S.S. Company ... 22 0 Union B.nk 5 0 0 W. Adair ... ... ... 10 0 Mrs Graham 0 5 0 D. Ramey 0 5 0 J. McDonald... ... ... 0 5 0 R. Shaw 0 10 0 A, Gillies ... 0 10 0 G. Scott 0 10 0 G. W. Bishop 4 4 0 H. Bull 0 10 0 Arohdeaoon Williams ... 0 16 0 G, Foster ... 0 15 0 Hospital Boxes 0 5 11 H. McKay 0 10 6 Shand, Mason A C 0,.,. ... 5 0 0 Kennedy and Evans.., ... 0 9 0 G. Boyd 0 10 0 Catholic Church Gisborne 4 2 0 English Church ... ... 15 17 6 Presbyterian Church ... 9 810 Wesleyan Church 4 0 0 Ab Chiu 0 2 0 P. Donner 5 0 0 J. Townley ~ 22 0 Presbyterian Church Ormond 3 9 9 Maori Church Kaiti 1 13 9 Catholic Church Ormond ... 1 10 0 Makaraka Service 1 10 0 T. Dick ... 10 0 Congiegational Church ... 3 0 0 H. C. Glyn 2 0 0 Graham Pitt & Bennett ... 2 8 3 J. C. Dunlop 110 Chrisp and Muir 113 Our Boys' Entertainment ~, 10 7 0 J Battery Bend ... ~, 10 10 0 St. Andrew’s F6te 57 10 1 W. Stephenson ... 5 0 0 J. Harvey 0 5 0 8. M. Wilson 0 6 0 F. Hall 10 0 J. R. L> <ok 0 4 0 C. M UDltll 0 10 0 St. Anarew’s Church ~, 017 0 C. Agnew Brown 3 0 0 E. F 7 Harris... 110 Hon. G. R. Johnson 6 0 0 R, Watson 110 8. Dodushun 1 1 0 T. McDougall .... 110 W. Adair 110 C. P, Davis 0 10 6 C. Thomson ... 110 Geo. Giant 0 10 0 D. Malone 0 10 0 B. Johnston ft Co 0 10 0 G. Bruce 10 0 A. C. Arthur 110 G. Seymour 110 J. Clark 110 D. JohnstiQ. June 1 1 0 Graham, Pitt, ft Bennett 3 3 0 Finn and Chrisp ... 110 G. J. Winter. 10 0 W. P. Finneran 110 W. J. Hamon 10 0 J. Finlay 110 R. J. Reynolds ... ... 110 W. Ratcliffe 0 16 6 £340 0 1 Subscriptions received for the current financial year:— Rev J. E. Fox 10 0 T. J. Dickson 10 0 R. Colebrook 110 Adeane ft Primrose 0 10 0 J. Coleman ... ... ... 110 J. E, Forster 1 1 0 Hallensteiu Bros 0 10 0 Herald 0 50 J. Dover ... - 1 0 0 C. Gray ... 22 0 W. Milner 10 0 G. B 0 6 0 E. 8. G 0 5 0 G. Foster 22 0 E, K. Brown 10 0 Nolan & Skeet 1 18 4 W, King 22 0 P. McFarlane 110 A. Teesdale ... 10 0 W. F. Crawford 110 U.S.S. Co 22 0 A.(Reynolds 110 J. Lcngley „ 010 0 J. H. Stubbs 0 10 6 Common Shelton & Co. ... 22 0 C. C. Lucas 110 T. Adams ... 110 Rev. J. McAra 110 E. Murphy ... ... ... 2 0 0 Bank N.S. W 22 0 W. Sievwright ... ... 110 R. Shaw 0 5 0 G Brooking 0 10 6 G. Houghton 0 10 6 Ewen Cameron ... ... 5 0 0 Mrs Cameron 2 10 0 Archdeacon Williams ... 110 £45 12 10 E. K. BROWN, Treasurer,