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public Kotos. pABK -LIP COLLIBRY EXPLOSION RELIEF JTUKD. No 1 STATEMENT OF ACCOUNTS UP TO DECEMBER, 31ST, 1893. Number of Persons relieved Add Posthumous Births 317 Less Re-marriages of Widows 3 # Deaths ,o „ Children over 13 years ), Injured and Dependents of! Fund g4 Number on Funds at December 31sth, 1893 223 RECEIPTS. £ s. d. To Total Subscriptions. 16,849 19 7 „ Interest on Deposit at Bank 0 Dividends on £ 4,898 18s. 3d, 2^7 26 14 0 Consols to 5th October, 1893 .) £ 17,090 18 10 PAYMENTS. £ s. d. £ s. d. By Relief Paid 979 8 6 Allowances re Posthum- mous Births 1*1* 0 First Instalments on Re- marriages u c n Funeral Allow&nges b b u 17 & By Medical Attendance 1 upon Widows and De- pendent Relatives 60 16 6 Postages, Telegrams, Ad- vertising, &c L £ „ Stationery w q o „ Secretary's Salary 37 9 0 „ Thackeray and Co., In- vestments 3,9**° J „ Plater and Beauclerk, do. 7,999 11 7^ ? Cash at National Provin- cial Bank— On Deposit at per cent.?. 1,900 0 0 Current Account. 63 7 11 7 11 I £17,090 18 10 LIABILITIES AND ASSETS. £ s. d. £ s. d. • To Simpns and Soaa, Law Charges, &c 82 J 1 Additional 0 g j -8681 Beneficiaries on the Funds December 31st, 1893- Widows 53 Children 110 Caretakers. 2 Dependents. 58 223 £ s. d. £ s. d. By £4,898 18s. 3d., Consols, 2i per cent. (1,905) at 101 15-16 per cent. 5,000 0 0 £1,798 Great Western Railway 5 per cent. Gua- ranteed at 1651 2,999 11 7 „ £2,260 Midland Railway 4 per cent. Preference at 132-2 ••••••• 2,998 5 0 It £ 2,250 London & North Western Railway ditto 3i5LL?«,997 W 7 Cash at Bank 1,963 7 11 Interest on Investments to December 31st, 1893. (not yet due) < £ 15,961 7 6 Examined and compared with Vouchers and Securities for Moneys invested, JENKIN HOWELL, Public Auditor under the Friendly and Industrial Societies Acts. January 31st, 1894. T. G. SMITH, TREASURER. L. G. JONES. SECRETARY. pARK SLIP COLLIERY EXPLOSION RELIEF FUND. No. 2 STATEMENT OF ACCOUNTS FOR THE HALF-YEAR ENDED 30TH JUNE, 1894. Number of Persons on Funds at December 31st, 1893 223 Add Restored on List by Local Sub-Committee after being declared off 5 228 Less Re-marriages of Widows „ Children over 13 years ? Dependents off Funds ^2 Number on Funds at June 30th, 1894 216 ^RECEIPTS. £ s. d. To Balances at Bank,l)ecernber 31st, 1893 1,963 7 11 Subscriptions from Miners of Ballarat .b d a Interest on Deposit at Bank. a* & Ai „ Dividends on L4,898 18s. 3d Consols 2| per cent ■•••• ° 0 1 Do do. for Six Months. 65 8 0 Do. on £ 1,798, G.W.R. 5 per cent. Guaranteed 43 12 8 „ Do. on 1;2,260 Midland 4 per cent. Preference if 8 „ Do. on L2,250 L. & N.W. 4 per cent. Preference 43 13 9 £2,265 12 5 PAYMENTS. «| £ s. d. £ s. d. By Relief Paid 526 12 9 First lostalments on Re- marriages. 20 0 0 Second do. do. 10 0 0 556 12 9 Special Grant to Secretary 78 15 0 Medical Attendance upon Widows and Dependent Relatives 19 10 0 654 17 9 Postages, Telegrams, Ad- vertising, &c. 4 3 5 Stationery 12 9 „ Secretary s Salary 20 0 0 Auditor's Fee 2 2 0 „ On Account of Law Charges 50 0 0 Cash at National Provincial Bank- On Deposit at 2s per cent 1,500 0 0 Current Account 33 6 6 1,533 6 6 £ 2,265 12 5 LIABILITIES AND ASSETS. To Beneficiaries on the Funds at June 30th, 1894- Widows 49 Children 108 Caretakers 2 Dependents 57 216 £ s. d. £ d. By £ 4,898 18s. 3d. Consols, 2| per cent. (1,905) at 101 15-16. 5,000 0 0 21,798 Great Western Railway 5 per cent. Gua- ranteed at 165g 2,999 11 7 £2,260 Midland Railway 4 per cent. Preference at 132 £ 2,998 5 0 £ 2,250 London & North Western Railway ditto at 132i 3,000 3 0 13,997 19 7 Cash at Bank 1,533 6 6 C15,531 6 1 Examined and compared with Vouchers, JENKIN HOWELL, Public Auditor under the Friendly and Industrial Societies Acts. July 7th, 1894. T. G. SMITH, TREASURER. L. G. JONES, SECRETARY. 421

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