C—2a

14

Wellington Depot Profit and Loss Account for the Year ended 31st March, 1919. D r , £ s. d. £ s. d. Cr. £ s. d. To Wages 7. .. .. .. .. •• •• 4,002 18 4 By Balance of Trading Account .. .. .. .. .. .. 8,928 18 10 Salaries " .. .. .. .. .. ■• 1,015 17 8 * Balance: Loss .. .. .. .. .. :. .. 4,369 10 4 Rents 700 0 0 Rates .. .. .. .. .. .. •• 150 17 2 Interest .. .. .. .. .. .• ■ ■ 166 2 0 Travelling expenses and allowances .. .. .. 18 7 9 Repairs and maintenance .. .. .. .. .. 499 19 0 Telegrams and postages .......... 23 0 0 Printing and stationery .. .. .. .. .. 182 0 7 Insurances .. .. .. .. .. •• 15 11 0 Cartage .. .. .. .. .. •• •■ 5,043 18 7 Sacks 816 3 8 Freights, &c. .. .. .. .. .. .. 104 19 10 General expenses.. .. .. .. .. .. 89 14 7 Alterations .. .. .. .. .. .. 110 0 0 Audit fees .. .. .. .. .. .. 50 6 8 Depreciation .. .. .. .. .. .. 303 12 4 13,298 9 2 £13,298 9 2 I £13,298 9 2 Christchurch Depot Trading Account for the Year ended 31st March, 1919. Br. £ s. d. £ s. d. Cr. £ s. d. £ s. d. To Stocks on hand at 31st March, 1918 .. .. .. .. 664 4 2 By Sales of coal .. .. .. .. .. .. 28,544 7 10 Purchases of ooal.. .. .. .. .. .. 19,754 11 10 Sales of firewood, coke, &c. .. .. .. .. 2,304 10 8 Purchases of firewood, coke, &o. .. .. .. .. 1,312 15 4 30,848 18 6 21,067 7 2 Stocks on hand at 31st March, 1919— Haulage to depot .. .. .. .. .. .. .. 2,817 1 5 Firewood, coke, &o. .. .. .. .. .. .. 516 16 3 Gross profit .. .. .. .. .. .. .. 6,817 2 0 £31,365 14 9 . £31,365 14 9