AUCKLAND LAND SOCIETY, No. 6.

New Zealand Herald, Volume I, Issue 289, 15 October 1864, Page 5

AUCKLAND LAND SOCIETY, No. 6.

In accordance with previous advoitisement, the first halt-yearly meeting of the Shareholders of the above Association, was held at the oilico of the Secretary, Quqen-street, last ni^lit. Business—To receive the half-yearly .statement of accounts, ard to transact general business. Itwas proposed bv Sir. Lkahey, and seconded by Mr. X'lto.Mi'so.v, that- Mr. Barnes do take the chair. Chair taken accordingly. The minutes of the hist meeting; were read and continued. The statement of accounts for the past half-year, were then laid before the meeting. Upon the motion of Mr. Baiiek, seconded by Mr. IVitei:, tlie following accounts were passed. A liSTliact of Receipts and Expenditure during the 25 weeks ending 10th Sepiember, 18G1-. RECEIPTS. £ s. d. Entrance Fees, 141S shares ... ... 144 16 0 'Transfer Fees, 52 shares ... ... 5 4 0 Subscriptions ... •. 3405 13 11 Fines ... ... ... ... ... 15 0 G Interest ... ... ... ... ... 33 1 Pass Books ... ... ... ... 7 IS 0 £'3552 4 6 1864 —Sept. 12 : Balance in hand ...£1197 5 7 DISnCBSEIIEKTS. £ 3. d. Preliminary Expenses 33 12 2 Ol'icc Furniture... ... ... ... 8 l 2 0 Stationery, Advertising, and Management 49 14 9 Advance to Members on account of drawn shares ... ... ... ... 2293 0 0 Balance in hand ... ... 1197 5 7 £3582 4 6 9 Statement of Assets and Liabilities of Auckland Land Society, No. 0, on 12th September; 18<>4. LIABILITIES. £ s. d. Balance due to members on undrawn shares, as per detailed statement herewith 3056 4 10 Sundry accounts .. .. .. 3G 10-^0 £3122 14 10 assets. Cash in Bank of A ustralia, at tne credit of AY. Jlobson, Esq., Treasurer, as per voucher .. .. 1197 5 7 Balance due by members on drawn shares (as per detailed statement) sreu-ed on approved mortgages .. 2035 3 0 Oiliee Furniture .. .. .. 3 12 5 Stationery, .. •• •• •• 5 0 0 £3ilG 1 0 E. O. E. Jno. Batqeu, c'ccrelury. Auckland, 12th September, ISO 1AvniTons' ;tv:roTCT. AVe have this day examined the books, accounts, and vouchors, of Auckland Land Society No. ti, to the 12th September, ISC-J, inclusive, and we certify that the accounts prepared lor presentation to the half-yearly general meeting, of the l4tli instant, are correct, and in agreement with the books and vouchers, and that the cash balance is one thousand one hundred and ninety-seven pounds five shillings and seven-pence sterling. (Signed) W. C. IVil.so.n- ' \ Auditors Heniiv N. Nai.der (of Auek(for James Babcr, Jun.) i land L.S. M'm. Aitickn J No. G. Auckland, I'lth October, 1804.