FINANCIAL STATEMENT OF THE DUN MOUNTAIN COPPER MINING COMPANY (LIMITED). Dr. TO THE 31ST DECEMBER, 1859. Cr.
1859. December 31. £ s. d. Fo Proprietors'Capital . . . 75,000 0 0 LessReserved Shares, \ £ o rrk a a Colony . .. I £3 '66j ° ° London. . 18,000 0 0 -— : . 21,665 0 0 63.335 0 0 1859. December 31. . £ n d. By Dun Mountain; Freehold Property, 1 an Of) Q 0 0 „ Nelson Committee of Management/ balance due by them, and bills! o~ fl -i- ~a drawn from Colony, Vouchers not r Ci* l9 * yet to hand . . .; . ; . j „ Balance at Dr. of Profit and Loss Account:— ' 80th June . . 6,349 12 4 31st Dec'., 1859 . J>5 7 11 ' 6,445 0 3 „ Office Eurniture, present coat _ . . 113 2 6 ,, Warehouses purchased at Nelson, coat -483. 3 2 „ Stock account at Nelson:—. 500 Tons Iron Rail* 5000 0 0 Duty and Landing) 994 5 ft Expenses thereon/ Tools and other j , „. u . . materials . J" 1.66714 l Balance of Stock V ■ received from I ' . „ New Zealand [ °89 12 10 Land Fund . J ■■-..■ Add Deferred Payment:—. To Director's Remune-") ration, balance of last [.£600 0 0 account . . J : ,,Idem, to 31st Dec,\ ik 0 0 O 1859 . . . ./ l50 U ° ,, Auditors Rernunera- \ ration, balance of last I 21 0 0 account . j ,, Idem, to 31st Dec,1 „, 0 A 1859 . . . J 792 0 0 . -— — 8,181 12 6 " Cash at Union Bank of London :— On Current Ac-V ngg 54 count . J °"o™r 3it. A°}w> 0» ._—::^ . • 12,533 5 A -£54,127 0 0 £54127 0. 0 ;*• • "11 in ACCOUNTS OF RECEIPTS AND EXPENDITURE TO 31st DECEMBER, 1859. Dr. Or. 1P59. December 31. f £ e. d. Io Interest on East India D3b«ntures,\ *jgg g A pril to October . . . j ,, Idnni on Deposit and Current Account 70 3 10 „ Transfer fc'ees . . . . . .. 3 10 0 „ Excess of Expenditure over receipts . 95 7 U £.°.58 ■ 5 ' 1 1S59. December 31. & s. d. By Charges for Salaries, Bent, Printing, 1 jg« g Assays, and Incidental Expenses j „ Directors' Remuneration to 3lst Dec, 1 -,. n n n Payment Deferred . . . / l0U U • „ Auditors'do., Payment Deferred . . 21 0 0 £858 5 1 The above accounts have been examined with the V01 uchera, and fcund correct, ti also the Share Register. WILLIAM BRAND, J . m . ■ CHARLES ROliSON, $ AUDIT0BS' 6, Great Winchester-street, . London, 12th January, 1860.
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Colonist, Volume III, Issue 263, 27 April 1860, Page 2
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377FINANCIAL STATEMENT OF THE DUN MOUNTAIN COPPER MINING COMPANY (LIMITED). Dr. TO THE 31ST DECEMBER, 1859. Cr. Colonist, Volume III, Issue 263, 27 April 1860, Page 2
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