C—3b

Ckristciiurch Depot Trading Account tor the Year ended Slst March. 1910. L>r. & s. d. £ B. d. Cr. £ a. d. i: s. d. T. Stocks on band, 31st March, lyO9 .. .. .. .. .. .. 838 13 3By Sales of coal .. .. .. .. .. .. 30,520 18 1 Purchases, Point Elizabeth coal .. . .. 18,953 5 3 Sales of firewood, coke, &c. .. .. .. .. 714 11 9 Purchases, Seddonville coal and briquetteß .. .. .. 2,665 16 1 31,235 i) 10 Purchases, firewood, coke, &c. .. .. .. .. 570 14 5 Stocks on hand, 31st March, 1910— 22,189 15 9 Coal .. .. .. .. .. .. .. 84 1 2 Haulage to depot . ... .. .. .. .. 2.296 16 8 Firewood, coke, &c. .. .. .. .. .. 165 7 7 Gross profit .. .. .. .. .. .. . . 6,159 12 11 249 8 9 t31,484 18 7 . £31.484 18 7 Ghristchurch Depot Profit ami Loss Account for the Year ended 31st March. 1910. Or. i s. d. t s. d. I Cr. £ s. d. To Wages .. .. .. .. .. .. .. 1,523 13 10 By Balance of Trading Aocount .. ... .. .. 6.159 12 11 Salaries .. .. .. .. .. .. .. 876 12 1 Rents .. .. .. .. .. .. .. 93 2 2 Interest and exchange .. .. .. .. .. 119 17 0 Advertising ......... 12 18 5 Repairs and maintenance .. .. .. . 185 110 Telegrams and postages .. .. .. .. .. 18 11 4 Printing and stationery .. .. . . .. .. 34 16 9 Insurances .. .. .. .. . .1016 2 Travelling-expenaeß .. .. .. .. .. 23 9 8 Cartage, &c. .. .. .. .. .. .. i,428 2 5 Sacks .. .. .. .. .. .. . .6115 5 Freights .. . . .. .. .. ... .. 772 3 1 (ieneral expense . . .. . . .. . . .. 65 410 Bad debts .. .. .. .3511 (I Depreciation of plant and buildings .. .. .. 301 17 1 5,668 13 1 Balance: Net profit . . .. .. .. .. 595 19 10 i £6,159 12 11 £6,159 12 11 Wanganui Depot Trading Account for the Year ended 31st March, WlO. Dr. £ R. d. £ s. d. ! Cr. £ s. d. S, s. d. To Stocks on hand, 31st March, 1909 .. .. .. .. 1>93 16 sBy Sales of coal .. .. .. .. .. .. 8,836 17 2 Purchases, Point Elizabeth coal .. .. 0<971 18 8 Sales of firewood, coke, <fee. .. .. .. .. 829 17 11 Purchases, Seddonviile coal and briquettes .. 223 11 10 9,666 15 1 Purchases, firewood, coke, &c. .. .. .. .. 549 1 1 Stocks on hand, 31st March, 1910— 6,744 11 7 Coal .. .. .. .. .. .. 375 19 6 Haulage to depot .. . . .. ... 631 19 6 Firewood, coke, &c. .. .. .. .. .. 259 2 9 Gross profit .. .. .. .. .. .. 1,931 910 635 2 3 £10,301 17 4 £10,301 17 4

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