✨ Financial Reports
Wellington Depot Profit and Loss Account for the Year ended 31st March, 1915.
Dr. £ s. d. £ s. d. Cr.
To Wages .. .. .. .. .. .. .. 3,257 14 5 By Balance of Trading Account .. .. .. .. .. 11,939 8 9
Salaries .. .. .. .. .. .. .. 1,078 15 6
Rents .. .. .. .. .. .. .. 848 0 0
Rates .. .. .. .. .. .. .. 146 0 8
Interest .. .. .. .. .. .. .. 179 18 1
Travelling-expenses .. .. .. .. 24 13 9
Repairs and maintenance .. .. .. 322 13 1
Telegrams and postages .. .. .. 18 0 0
Printing and stationery .. .. .. 133 6 7
Insurances .. .. .. .. .. .. 15 11 0
Cartage .. .. .. .. .. .. .. 3,549 1 4
Sacks .. .. .. .. .. .. .. 133 5 11
Freights, wharfages, &c. .. .. .. 774 5 6
General expenses .. .. .. .. .. 64 13 9
Alterations .. .. .. .. .. .. 50 0 0
Audit fees .. .. .. .. .. .. 27 3 4
Bad debts written off .. .. .. 30 7 2
Depreciation .. .. .. .. .. .. 290 7 6
10,943 17 7
Balance : Net profit .. .. .. .. 995 11 2
£11,939 8 9
Christchurch Depot Trading Account for the Year ended 31st March, 1915.
Dr. £ s. d. £ s. d. Cr.
To Stocks on hand, 31st March, 1914 .. .. .. .. .. 1,920 2 4 By Sales of coal .. .. .. .. .. .. .. 41,498 1 0
Purchases of coal .. .. .. .. .. .. 30,142 4 5 Sales of firewood, coke, &c. .. .. .. .. .. 1,048 16 5
Purchases of firewood, coke, &c. .. .. .. .. .. 595 5 6 42,546 17 5
30,737 9 11 Stocks on hand at 31st March, 1915—
Haulage to depot .. .. .. .. .. .. 4,289 6 9 Coal .. .. .. .. .. .. .. .. .. 694 9 3
Gross profit .. .. .. .. .. .. .. 6,474 8 10 Firewood, coke, &c. .. .. .. .. .. 180 1 2
874 10 5
£43,421 7 10
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 1915, No 112
NZLII —
NZ Gazette 1915, No 112
✨ LLM interpretation of page content
🌾
Wellington Depot Profit and Loss Account for the Year ended 31st March, 1915
(continued from previous page)
🌾 Primary Industries & ResourcesFinancial Report, Profit and Loss Account, Coal, Firewood, Wellington
🌾 Christchurch Depot Trading Account for the Year ended 31st March, 1915
🌾 Primary Industries & ResourcesFinancial Report, Trading Account, Coal, Firewood, Christchurch