The Church Missionary Society in a/c with Revd Samuel Marsden

on account of the Brig Active
1814	To purchase of the Vessel	1400-	0-	0	1814	By Freightage of passengers and 
	 ”  —Reibey’s acct. for Salt provisions					Govt Store, to the Derwent	178	15	0
			&c for the passage	91	12	11	Oct 3	By 1 Sett of Bills @ 30 days
	“ —Brooks for Muskets &c	  35   	8  0			to Thos Rushton	70	0	0
	“—Spirits for Ships Company and					By 1 Do         Do Absm West	50	0	0
		passengers	35	4	0		By 1 Do         Do W Walker	200	0	0
	“—Fresh Meat at Sydney	20	13	6	Sep 30	By 1 Do         Do E.S. Hall	300	0	0
      “—Bread   Do  	7	2	3	Oct 4	By 1 Do         Do  R. Jones	250	0	0
        	 “—Biscuit  9 Cwt	 27	0	0		By balance due to S. Marsden	1366	13	31/4
	“ —Williams for Spun Yarn	2	13	9
	“—5 Coils of Rope	15	12	0
	“—1 Cask of Tar	10	0	0
	“—50lbs Dama	2	10	0
	“—1 Log Line		10	0
	“—1 Bag of Rice 21/- 1 Cwt Flour 5.0.0	6	1	0
	“—240 lbs Sugar	5	8	0
	“—Sundry articles for use of Vessel	19	8	  71/2
	“—3 Bolts of Canvas	21	0	0
	“—a Boat	16	0	0
	“—Master’s Wages — 7 Mos	112	0	0
	“—Mates Do 6 mos 5 days	60	18	  93/4
	“—11 Seamans Do  Do	229	14	9
	“—Expences at Hobart Town	222	10	8
	“—20 Bolts of Canvas @ 70/-	70	0	0
	“—40 lbs Twine @ 2/-	4	0	0
		__________
		£2415	8	31/4			£2415	8	31/4
	Due to Balance	1366	13	31/4
		Errors Excepted
	Samuel Marsden
	New South Wales
	Oct 4th 1814
				N.B. the Timber brought from New
				Zealand pr Active is valued at
				about One Hundred pounds which
				will be sold to assist in the present
				outfit.