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JJALANCE-SHEET OF THE RICHMOND HILL MINING COMPANY [LIMITED], November S^TsTS 7 . NOV. 30 CAPITAL ACCOUNT. N oy 30 600 o.TrSfo.°£Sr°? WrMi.e.-Sbares.lWea.oWa.Lbo.r., ... &> % % £10 6000 0 0 Drive No 1 ! 300 shares to W. E. Washbourne, as Drive No 2 " i5? * 6 per ci ft u Se 3 of memo, of agree- Winze, low level ' _.". "... i.. "" - lf 4 0 J ment 3000 0 0 Trainw&v «« .~ £9000 in 900 shares of £,o each, B_TS Watched.'.. Z Z Z ~ ? ! ?" called up £5 10s per share ... 4950 0 0 Pump " " '" ; J t„ r>„+o*„ j- t- t-m-.- • 13,950 0 0 Tools, estimated value '" so ii o o mif Dg 7 ,fl f ,,,,e n ,V!Z „ : - w Manager's house '" l° 0 ° 0 ° 0 Bank New Zealand, Overdraft 288 0 8 Unpaid calls ~ 4 S iJ S Loan account, W. E. Wash- Silver ore, as per last year's estimate ... .'.V S' bourne .. ... 100 0 0 Profit and loss account.. ... 197119,0 Sundry small accounts 46 17 8 ' 434 18 4 T ° tal £14,384 18 4 Total £14,384 18 4 H. D. JACKSON, ~ — pm . r Secretary to Company. Audited and found correct. , uecember, 1878. ALFRED GREENFIELD, ) . ... GEO. HODGSON, f Auditors. STATEMENT OF RECEIPTS AND EXPENDITURE OF RICHMOND HILL COMPANY IXIMITEDI FOR YEAR ENDING November 30, 1878. ■n. 1 ?n 1, •-d «, To - £ B * d - £s* a- 1878 ~ £ 7~7 1878 83 5 6 Drive No. I V ' 16 8 } \ Twsf?h TO f^ I ? t 5? t T ,li 59015 ° Winzetow Level... Z Z Z '"Sill Twelfth Call made This Year 450 0 0 Tools ... .'.* 30,7 J Bills Payable ... ... ... ... 167 g 9 T .. 1040 15 0 Salary, Auckland Agent "" 817 q Less now unpaid 430 15 0 610 0 0 Lucas' Account ... eon Transfer Fees, Interest, &c 65 0 Brace do ' ;; - JJ J Bank Overdraft 278 0 8 Moutray and Co. ... ... ... Z ... 16 I t Race and Water Wheel ... ... ... ... 12 6 Watts' Account ... ... ... ... ... 219 0 Mabin's Account ... ... ... ... ... 300 Washbourne on Account ... ... ... ... 15 0 0 Secretary's Salary to November 30, 1877 ... ... 16 13 4 do. do. June 30, 1878 ... ... ... 58 6 8 Miscellaneous, including Superintendence ... ... 185 10 3 £W " 2 ._ £987 11 2 H. D JACKSON, ■ — — December m?"" ** C ° mj> ™ J ' A^ed and found correct. December, 1878. ALFRED GREENFIELD, ) A „, _____ GEO. HODGSON, ) Auditors. PROFIT AND LOSS ACCOUNT. 1877 To 1878 » " »%*> _ £ s. a. Nov ,80 By _ „ . ,87^° ba!ftQCe .1684 2 1 By balance ,*, £ * Not. 30 Salary account 62 4 5 Tools, depreciation „ 44 is 1 Miscellaneous, including superintendence 180 15 3 Total £1971 19 10 T«*oi " — i — Total *•* w £1971 19 10 H ' D ' 'sSSSJto Comnanv F.-W. IRVINE, Chairman, \ „. ... secretary to Company. OSWALD CURTIS, } Directors. December, 1878. Audited and found correct.— ALFßED GREENFIELD I GEORGE HODGSON, ' f A "aitors. To the Shareholders of the Richmond Hill Mining Company. NEIS ° N ' 2 ° th Dec<JQ!ber ' 1878 * Gentlemen— We have the honor to report with reference to the Balance-Sheet and Acro-mf* nf th* ..Wo n~ .. ended 30th of November, 1878. this day Audited by us, that the Balance Sheet is a full and fa?r R»lnl ♦ Company for the year required by the Memorandum of Association, and properly drawn »pT.. to ex^ Jaci G . haVe fUnher t0 report tba£ the B °° k3 aDd AcCOU " tS ° f the Company have been well andTarefuuyL^tby S^Stl^SfrH. D. We have the honor to be, Gentlemen, yours faithfully ALFRED GREENFIELD,) _ .. - - GEO HODGSON, / Auditors. NOTICE TO ARRIVE IN DECEMBER. -^rr _> tt t ™ ~~ /»reL A NGFOBD&BONSAs.f g nedF B tate. Per „ Wn , LiBD m^" „ f rom New York . p^RPENTER, : JOINEr! AKT> ALL ACCOUNTS due to the above Tir ™ ,*-,,« 7T „ GENERAL MINING CARPENTER, Estate at Brightwater and Wakefield \U O OD'S SELF-BINDING Begs to notifytc the public of Nelson that he mu.t be p&id before Is. January nex*. to Tf TT A "RT7T?QTI?t*« Das commenced business for himself in th* either Mb. JAMES W0O1L&Y. fpring HARVESTERS, atove line, and will be glad to reS ojders Grove, or to the undersicned, otherwise at his Shop, Wklungton^stbebt off Wuilegal proce -dings will be taken. Early orders are requested, aa the supply is mea street;.. ' HENRY BCCEERIDGEI - limited. All kinds of small jobs executed with J. H. COCK f Trustees. dfeparth. . Nelson, 18th December, 1878. 4*2 EDMUND BUXTON AND CO. SW "^^^ m^ a^t _. . SHRQ

OUR COUNTRY FRIENDS, before deciding upon their purchases for . T1 , .. A CHRISTMAS will do well to pay a visit to any of our STORES] we having the largest STOCK to choose from in the Province. Our GROCERY DEPARTMENT is well assorted with all the neces- IRONMONGERY, CROCKERY, OILMEN'S STORES, &c, &c. Many Genuine BARGAINS in our saries for the CHRISTMAS Season, at the very lowest JEWEIS o ?^^ for DEAPEBY > MILLINERY, aud CLOTHING DEPARTMENT, market rates. | CHRISTMAS PRESENTS. ofiFered only for the CHRISTMAS SEASON. English and Colonial BOOTS at our usual satisfactory prices. CASH BUYERS OF WOOL. A Second-hand Six-horse Power PORTABLE ENGINE in good order, to be sold cheap. T. R. HODDER & CO., December, 1878. . RICHMOND, SPRING GEOYE, and MQUTERE. Printed and published by the Proprietor flopraT B*3l>nbt Lucas, t of BritantU Beights (under the naite of K. Lpo« a»» Sojf, k at hia PrintibgiOfflb, Bsldgi «*Met,JNol9oa.; i Xwcuxf Meil Qfr* December 30, 1W». """"

Permanent link to this item

https://paperspast.natlib.govt.nz/newspapers/NEM18781230.2.12.1

Bibliographic details

Nelson Evening Mail, Volume XIII, Issue 302, 30 December 1878, Page 4

Word Count
849

Page 4 Advertisements Column 1 Nelson Evening Mail, Volume XIII, Issue 302, 30 December 1878, Page 4

Page 4 Advertisements Column 1 Nelson Evening Mail, Volume XIII, Issue 302, 30 December 1878, Page 4

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