✨ Financial Accounts
Wellington Depot Profit and Loss Account for the Year ended 31st March, 1907.
Dr. £ s. d. £ s. d. Cr. £ s. d.
To Wages .. .. .. .. .. .. 2,080 0 1 By Balance of Trading Account, gross profits .. .. .. 5,153 18 1
Salaries .. .. .. .. .. .. 884 0 0
Rents .. .. .. .. .. .. 447 4 6
Rates .. .. .. .. .. .. 52 10 10
Interest and exchange .. .. .. .. .. .. 43 15 11
Advertising .. .. .. .. .. .. 103 11 6
Repairs and maintenance .. .. .. .. .. .. 164 8 5
Telegrams and postage .. .. .. .. .. .. 14 17 0
Printing and stationery .. .. .. .. .. .. 56 0 5
Insurances .. .. .. .. .. .. 18 11 3
Travelling-expenses .. .. .. .. .. .. 40 16 10
Cartage Account .. .. .. .. .. .. 606 7 10
Sacks .. .. .. .. .. .. 87 14 1
Freight .. .. .. .. .. .. 28 2 9
General expenses .. .. .. .. .. .. 148 4 11
Loss of horse .. .. .. .. .. .. 50 0 0
4,826 6 4
Net profit for the year .. .. .. .. .. .. 327 11 9
£5,153 18 1
Christchurch Depot Trading Account for the Nine Months ended 31st March, 1907.
Dr. £ s. d. £ s. d. Cr. £ s. d. £ s. d.
To Purchase Point Elizabeth coal .. .. .. .. .. .. 5,020 15 11 By Sales of coal .. .. .. .. .. 9,354 14 7
Purchase Seddonville coal .. .. .. .. .. .. 1,068 17 4 " firewood, coke, &c. .. .. .. .. .. 99 17 6
Purchases firewood, coke, &c. .. .. .. .. .. .. 79 8 10 9,454 12 1
6,169 2 1
Haulage to depot .. .. .. .. .. .. 1,250 3 11 Stocks on hand, 31st March, 1907—
Balance, gross profit .. .. .. .. .. .. 2,436 11 10 Coal .. .. .. .. .. 374 6 9
Firewood, coke, &c. .. .. .. .. .. 26 19 0
£9,855 17 10 401 5 9
£9,855 17 10
Christchurch Depot Profit and Loss Account for the Nine Months ended 31st March, 1907.
Dr. £ s. d. £ s. d. Cr. £ s. d.
To Wages .. .. .. .. .. .. 750 18 11 By Balance of Trading Account, gross profits .. .. .. 2,436 11 10
Salaries .. .. .. .. .. .. 482 2 6 Rents .. .. .. .. .. 7 15 7
Interest and exchange .. .. .. .. .. .. 222 8 9 Balance, loss .. .. .. .. .. 50 18 1
Advertising .. .. .. .. .. .. 103 1 5
Repairs and maintenance .. .. .. .. .. .. 7 18 6
Telegrams and postage .. .. .. .. .. .. 8 13 5
Printing and stationery .. .. .. .. .. .. 61 10 5
Insurances .. .. .. .. .. .. 6 5 0
Travelling-expenses .. .. .. .. .. .. 56 7 9
Cartage .. .. .. .. .. .. 686 6 5
Sacks .. .. .. .. .. .. 20 9 10
General expenses .. .. .. .. .. .. 89 2 7
2,495 5 6
£2,495 5 6
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NZ Gazette 1907, No 74
✨ LLM interpretation of page content
💰
Wellington Depot Profit and Loss Account for the Year ended 31st March, 1907
(continued from previous page)
💰 Finance & Revenue31 March 1907
Profit and loss, Wellington depot, Wages, Salaries, Rents, Interest, Advertising, Repairs, Telegrams, Printing, Insurances, Travelling expenses, Cartage, Sacks, Freight, General expenses, Loss of horse, Net profit
💰 Christchurch Depot Trading Account for the Nine Months ended 31st March, 1907
💰 Finance & Revenue31 March 1907
Trading account, Christchurch depot, Coal sales, Firewood sales, Coke sales, Haulage, Stock valuation, Purchases, Gross profit
💰 Christchurch Depot Profit and Loss Account for the Nine Months ended 31st March, 1907
💰 Finance & Revenue31 March 1907
Profit and loss, Christchurch depot, Wages, Salaries, Interest, Advertising, Repairs, Telegrams, Printing, Insurances, Travelling expenses, Cartage, Sacks, General expenses, Balance loss