[APPENDICES.]
[Image of page 189]
APPENDIX A.
A List of Ships despatched by the New Zealand Company since the date of its formation, 2nd May, 1839.
[Names of Ships: Tory, Cuba, Oriental, Aurora, Adelaide, Duke of Roxburgh, Glenbervie, Bengal Merchant, Bolton, Coromandel, Brougham, Platina.]
[Names of Ships' Masters: E. M. Chaffers, J. Newcombe, W. Wilson, Theo. Heale, W. Campbell, Jas. Thomson, W. Black, J. Hemery, J. P. Robinson, E. French, G. Kettlewell, M. Wycherley.]
[Image of page 190]
APPENDIX B.
A Statement of the Receipts and Payments of the NEW ZEALAND COMPANY, from the 2nd May, 1839, (the date of the formation of the Company,) to the 13th May, 1840, inclusive.
RECEIPTS.
| |
£ |
s. |
d. |
| Subscribed Capital, being 4000 Shares of £25 each |
100,000 |
0 |
0 |
| Total of Lands sold |
107,290 |
0 |
0 |
| Interest on Cash, Forfeited Deposits for Land, and Sundries |
2,539 |
1 |
9 |
| Passage Money and Freight by sundry ships |
2,522 |
8 |
4 |
| Total of Receipts |
£212,351 |
10 |
1 |
PAYMENTS.
| |
£ |
s. |
d. |
| For Land in New Zealand, viz., at Kaipara, Hokianga, the Thames, Herd's Point, Waikeke and Paroa, and the Port Nicholson Territory |
35,815 |
9 |
4 |
| The ship Tory, and her cargo |
15,320 |
19 |
11 |
| Adventure per Cuba |
8,603 |
13 |
8 |
| Provisions, Stores, &c., shipped for the Colony |
8,334 |
5 |
6 |
| Buildings for the reception of Emigrants in New Zealand |
708 |
11 |
8 |
| Surveying Instruments and stores |
444 |
3 |
2 |
| Passage of Emigrants, their Maintenance previous to embarkation, and incidental expences connected therewith |
20,412 |
1 |
1 |
| Outfit of Colonial Officers, and their passage to the Colony, not chargeable to the Emigration Fund |
885 |
7 |
2 |
| Salaries (Colonial and Home Establishments) allowances for services, and Commission on Sale of Land |
6,530 |
18 |
8 |
| Furniture and Fixtures |
960 |
18 |
10 |
| Advertising, Printing, and Stationery |
2,197 |
5 |
9 |
| Rent, Taxes, Postages, House, and incidental expenses |
768 |
10 |
11 |
| Investments for which the Company holds securities |
101,555 |
10 |
0 |
| Cash in the hands of the Petty Cashier |
10 |
0 |
7 |
| Cash at the Banker's |
9,743 |
13 |
10 |
| |
£212,351 |
10 |
1 |
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APPENDIX C.
A Statement of the Assets and Liabilities of the NEW ZEALAND COMPANY on the 13th May, 1840.
ASSETS.
| |
£ |
s. |
d. |
| Lands hitherto acquired in New Zealand, viz., at Kaipara, Hokianga, the Thames, Herd's Point, Waikeke, and Paroa, and the Port Nicholson Territory, estimated at Cost price only. 1 . |
45,000 |
0 |
0 |
| The ship "Tory," and her stores |
9,000 |
0 |
0 |
| Adventure per the "Tory" |
6,000 |
0 |
0 |
| Adventure per the "Cuba" |
8,603 |
13 |
8 |
| Colonial Stores, Provisions, Arms, &c. |
8,334 |
5 |
6 |
| Surveying instruments and stores |
444 |
3 |
2 |
| Furniture and fixtures...say |
1,000 |
0 |
0 |
| Owing to the Company for Freight and Shipping charges |
2,678 |
13 |
1 |
| Investments for which the Company holds Securities |
101,555 |
10 |
0 |
| Cash in the hands of the Petty Cashier |
10 |
0 |
7 |
| Cash at the Banker's |
9,743 |
13 |
10 |
| Total of Assets |
£192,369 |
19 |
10 |
LIABILITIES.
| |
£ |
s. |
d. |
£ |
s. |
d. |
| Balance transferable to Emigration Fund, for purposes of Emigration only |
59,854 |
13 |
6 |
|
|
|
| Freights due on Ships not being Emigrant Ships |
2,264 |
8 |
11 |
|
|
|
| Salaries, &c. Home and Colonial Establishments |
1,355 |
5 |
3 |
|
|
|
| Advertising, Printing, Rent, Law charges, and Sundries to this date...say |
1,200 |
0 |
0 |
|
|
|
| |
£64,674 |
7 |
8 |
|
|
|
| Subscribed Capital |
100,000 |
0 |
0 |
|
|
|
| Total of Liabilities |
£164,674 |
7 |
8 |
|
|
|
| |
|
|
|
164,674 |
7 |
8 |
| Balance in favour of the Company |
|
|
|
£27,695 |
12 |
2 |
|
|
|
