11

C— 3b

Statement of Seddonville Colliery Profit and Loss Account for the Year ended 31st March, 1909 m *, Dr - £ s. d. £ s. d. Cr. £ s d t q j To Management and office salaries .. 770 17 oBy Balance of Working Account ' '27 716 5 4 Rent .. .. .. .. .. .. .. 76 16 0 " *i,ilo o ± Interest and exchange .. .. .... .. 688 9 0 Travelling-expenses .. .. .. .. .. 216 1 7 Printing and stationery .. .. .. .. .. 52 16 1. Telegrams and postages .. .. .. .. .. 109 6 2 Repairs and maintenance .. .. .. .. 222 17 1 Railway haulage .. .. .. .. ~ 8,845 12 5 Insurances .. .. .. .. .. ~ 3 2 6 Compensation for accidents and fund .. .. .. 237 1 1 General expenses .. .. .. .. .. 130 1 9 Marine freight .......... 14,538 5 0 Hulks Working Account (proportion) .. .. .. 130 6 0 Wharfage, &c. .. .. .. .. .. .. 35 5 0 Railway freight.. .. .. .. .. .. 254 12 0 Depreciation .. .. .. .. .. .. 1,267 19 4 27,579 8 0 Balance: Nett profit .. .. .. .. .. .. 186 17 4 5 4 £27,716 ~5~4 Statement of Briquette Plant Working Account for the Year ended 31st March, 1909. Dr. £ s. d. £ s. d. Cr. £ „ fl To Stock on hand at 31st March, 1908 .. .. .. .. 193 13 5 By Sales ...... 12 374 6 6 Coal-slack supplied .. .. .. .. .. .. 3,269 3 0 Stocks on hand 31st March, 1909— Briquette-making— Briquettes .. .. .. .. .. 360 fi fi Wages 1,670 14 11 * Sbo 6 6 Pitch .. .. .. .. .. .. 3,959 8 6 Stores, &c. .......... 137 13 0 5,767 16 5 Balance: Gross profit .. .. .. .. .. 3,503 14 2 £ 12 ,734 7 0 £12,734~T~0