D.—l

14

LAKE COLERIDGE HYDRO-ELECTRIC-POWER SUPPLY— continued. Profit and Loss Account for Year ended 31st March, 1921, compared with Year ended 31st March, 1920— continued. Gross Revenue Account — continued.

1920-21. 1919-20. 1920-21. 1919-20. Brought forward Stand-by provision — Payment to Christchureh Tramway Board Payment to Christchureh Tramway Board, for energy supplied £ s. d. £ s. d. 14,740 9 8 £ s. d. 45,831 12 1 Brought forward £ s. d. £ s. d. 51,373 5 7 £ s. d. 1,350 0 0 1,350 0 0 1,337 13 2 438 10 11 1,788 10 11 1,762 6 6 280 3 6 73 7 4 200 0 0 45 15 0 97 11 9 86 17 1 161 5 4 44 12 0 9 6 8 27 1 6 2 8 0 89 6 8 260 18 6 77 15 6 161 8 8 2 3 4 7 8 10 Management and general expenses — Salaries Sick and holiday pay to workmen Travelling-expenses.. Office-rent Rent of other buildings Postages and telegrams Telephone subscriptions Printing and stationery Advertising Accident insurance Fire insurance Legal expenses Audit fees Meter-reading and line-inspection Commission on collection of accounts.. Electrical testing Bad debts Miscellaneous trade expenses 2,112 4 8 215 16 1 156 18 5 200 0 0 45 12 6 144 5 4 85 3 8 129 0 1 62 7 4 4 7 7 71 1 10 5 5 0 59 0 0 319 18 10 70 5 1 222 15 8 9 4 4 3,389 16 2 ,913 6 5 17,758 19 2 28,072 12 11 Balance to Net Revenue Account 21,341 9 3 30,031 16 4 I—. £45,831 12 1 £51,373 5 7 £45,831 12 1 £51,373 5 7 Net Revem e Account. £ s. d. 7,623 11 2 16,863 2 3 3,585 19 6 £ s. d. 7,946 2 5 18,638 17 8 3,446 16 3 £ s. d. 28,072 12 11 £ s. d. 30,031 16 4 To Depreciation at 2 per cent, per annum on completed work .. Interest for year ended 31st March, 1921 Balance to Profit and Loss Appropriation Account By Balance from Gross Revenue Account £28,072 12 11 £30,031 16 4 £28,072 12 11 £30,031 16 4