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Wellington Depot Profit and Loss Account for the Year ended 31st March, 1920. Dr. £ s. d. £ s. d. Or. £ s. d, ToWages .. .. .. .. .. .. .. 3,115 4 8 By Balance of Trading Acoount .. .. .. .. .. 9,368 2 4 Salaries .. .. .. .. .. .. .. 1,081 18 0 Balance: Loss .. .. .. .. .. .. 4,161 12 10 Rents .. .. .. .. .. .. 765 0 0 Rates .. .. .. .. .. .. .. 170 18 4 Interest .. .. .. .. .. .. .. 157 8 3 Travelling expenses and allowances .. .. .. 14 13 11 Repairs and maintenance .. .. .. .. .. 770 6 2 Telegrams and postages .. .. .. .. .. 40 10 2 Printing and stationery .. .. .. .. .. 218 7 3 Insurances .. .. .. .. .. .. 15110 Cartage .. .. .. .. .. .. .. 5,878 2 8 Sacks .. .. .. .. .. .. .. 588 1 7 Freights, &c. .. .. .. .. .. .. 190 5 5 General expenses.. .. .. .. .. .. 88 3 9 Alterations .. .. .. .. .. .. 110 0 0 Audit fees .. .. .. .. .. .. 30 0 0 Depreciation .. .. .. .. .. .. 295 4 0 13,529 15 2 £13,529 15 2 £13,529 15 2 Christahurch Depot Trading Account for the Year ended 31st March, 1920. Dr. £ s. d. £ s. d. Gr. £ s. d. £ s. d. To Stocks on hand at 31st March, 1919 .. .. .. .. 516 16 3 By Sales of coal .. .. .. .. .. .. 17,997 18 6 Purchases of coal.. .. .. .. .. .. 12,605 19 7 Sales of firewood, coke, &c .. .. .. .. 2,731 7 11 Purchases of firewood, coke, &c. .. .. .. .. 2,040 15 5 20,729 6 5 14,646 15 0 Stocks on hand at 31st March, 1920— Haulage to depot .. .. .. .. .. .. .. 1,552 10 7 Goal .. .. .. .. .. .. .. 731 12 10 Gross profit .. .. .. .. .. .. .. 5,686 9 11 Firewood, coke, &c. .. .. .. .. .. 941 12 6 1,673 5 4 £22,402 11 9 £22,402 11 9