Statement of Seddonville Colliery Profit and Loss Account for the Year ended 31st March, 1915.

Dr. £ s. d. £ s. d. | Cr.
To Management and office salaries .. 203 6 8 | By Balance of Working Account —
Interest and exchange .. 585 1 8 | Gross profits at mine.. 1,822 17 10
Travelling-expenses .. 51 7 4 | Balance : Loss for year 3,981 15 4
Printing and stationery 1 15 10 |
Telegrams and postages 3 0 0 |
Repairs and maintenance 6 15 0 |
Railway haulage 581 15 1 |
Compensation for accidents and fund 17 12 8 |
General expenses 24 12 0 |
Marine freights 561 2 2 |
Wharfages, &c. 2 6 6 |
Dismantling 277 2 0 |
Depreciation : Mine, buildings, plant, and machinery 3,488 16 3 |
———————— ———————— | ———————— ————————
5,804 13 2 | £5,804 13 2
———————— ———————— | ———————— ————————
£5,804 13 2 | £5,804 13 2

Wellington Depot Trading Account for the Year ended 31st March, 1915.

Dr. £ s. d. £ s. d. | Cr.
To Stocks on hand at 31st March, 1914 3,291 10 2 | By Sales of coal 49,450 14 1
Purchases of coal 34,551 13 1 | Sales of firewood, coke, &c. 1,264 18 7
Purchases of firewood, coke, &c. 1,276 4 9 | ———————— ————————
———————— ———————— | 50,715 12 8
35,827 17 10 | Stocks on hand at 31st March, 1915—
Cartage to depot 875 12 7 | Coal 775 12 8
Balance : Gross profits .. 11,939 8 9 | Firewood, &c. 443 4 0
———————— ———————— | ———————— ————————
£51,934 9 4 | 1,218 16 8
———————— ———————— | ———————— ————————
£51,934 9 4 | £51,934 9 4