a—2a.

14

Wellington Depot Profit and Loss Account for the Year ended 31st March, 1921. D r £ s. d. £ s. d. [ Cr. £ s. d. To Wages ■• ■- •■ ■• •■ 4,227 15 10 By Balance of Trading Account .. .. .. .. 13,901 12 4 Salaries '.'. ■■ ■■ ■■ ■■ ■■ 1,647 12 1 Recovery .. .. .. .. .. .. .. 050 Rents " .. .. .. .. 856 0 0 Balance: Loss.. .. .. .. .. .. .. 3,449 11 2 Rates I: " 192 16 8 Interest .. ■• •• •• •• •• 193 lo 0 Travelling expenses and allowances . ■ • • • •62 0 0 Repairs and maintenance .. .. •■ •• 1,043 16 1 Telegrams and postages .. .. .■ •■ •■ 28175 Printing and stationery .. .. ■ • • • • • 195 7 3 Insurances .. ■• ■ • •• •• •• 90 o Cartage 7,064 8 5 Sacks .. .. ■• •• •■ •• •• LOS 6 7 6 Freights, &c. .. .. .• ■ ■ • •• ■ 168 9 7 General expenses .. .. ■• • • • • 135 0 0 Alterations .. .. • •• • • • • •395 10 Audit fees ............ 23 0 0 Compensation .. .. .. • ■ • • • • 82 4 2 Bad debts .. . • ••••••• ■ 59 12 3 Depreciation .. .. • • • • • • • • 266 0 0 r 17,351 8 6 £17,351 8 6 £17,351 8 6 Christchurch Depot Trading Account for the Year ended 31st March, 1921. Dr. £ s. d. £ s. d. Cr. £ s. d. £ s. d. To Stocks on hand at 31st March, 1920 .. .. .. .. 1,673 54 By Sales of coal .. .. .. .. .. .. 33,047 8 9 Purchases of coal .. .. .. .. .. 25,056 5 7 Sales of firewood, coke, &c. .. .. .. .. 3,346 11 6 Purchases of firewood, coke, &c. .. .. .. .. 1,771 310 36,394 0 3 26,827 9 5 Stocks on hand at 31st March, 1921— Haulage to depot .. .. .. .. .. .. 1,333 67 • Coal .. .. .'. .. .. .. 868 1 9 Gross profit .. .. .. .. .. .. .. 7,884 15 6 Firewood, coke, &c. .. .. .. .. .. 248 17 2 Stores .. .. .. .. .. .. 207 17 8 — 1,324 16 7 £37,718 16 10 £37,718 16 10