✨ Financial Reports
Christchurch Depot Profit and Loss Account for the Year ended 31st March, 1915.
Dr. £ s. d. £ s. d. Cr.
To Wages .. .. .. .. .. .. .. 1,826 1 7 By Balance of Trading Account .. .. .. .. .. .. 6,474 8 10
Salaries .. .. .. .. .. .. .. 880 11 8
Rents .. .. .. .. .. .. .. 89 10 0
Interest and exchange .. .. .. .. 215 17 7
Repairs and maintenance .. .. .. .. 162 15 9
Telegrams and postages .. .. .. .. 14 5 0
Printing and stationery .. .. .. .. 26 19 1
Insurances .. .. .. .. .. .. .. 11 16 6
Travelling-expenses .. .. .. .. .. 37 18 0
Cartage .. .. .. .. .. .. .. 2,005 19 8
Sacks .. .. .. .. .. .. .. 91 8 3
Freights .. .. .. .. .. .. .. 410 7 6
General expenses .. .. .. .. .. .. 30 19 2
Audit fees .. .. .. .. .. .. .. 56 10 0
Depreciation .. .. .. .. .. .. .. 349 2 7
6,210 2 4
Balance: Net profit .. .. .. .. .. .. .. .. .. .. 264 6 6
£6,474 8 10
=========
Wanganui Depot Trading Account for the Year ended 31st March, 1915.
Dr. £ s. d. £ s. d. Cr.
To Stocks on hand at 31st March, 1914 .. .. .. .. .. .. 1,685 8 2 By Sales of coal .. .. .. .. .. .. 11,489 18 6
Purchases of coal .. .. .. .. .. .. 8,672 2 10 Sales of firewood, coke, &c. .. .. .. .. .. .. 1,007 19 6
Purchases of firewood, coke, &c. .. .. .. .. .. .. 728 0 4
9,400 3 2 12,497 18 0
Haulage to depot .. .. .. .. .. .. .. .. .. .. .. .. 747 9 7 Stocks on hand at 31st March, 1915—
Gross profit .. .. .. .. .. .. .. .. .. .. .. .. 2,525 8 10 Coal .. .. .. .. .. .. 1,530 2 0
£14,358 9 9 Firewood, coke, &c. .. .. .. .. .. .. 330 9 9
========= 1,860 11 9
£14,358 9 9
=========
SEPT. 23.] THE NEW ZEALAND GAZETTE. 3311
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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
🌾
Christchurch 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, Christchurch
🌾 Wanganui Depot Trading Account for the Year ended 31st March, 1915
🌾 Primary Industries & ResourcesFinancial Report, Trading Account, Coal, Firewood, Wanganui