13

D.—l

1,350 0 0 317 14 10 1,667 14 10 1,675 0 5 371 4 7 112 5 1 200 0 0 31 10 0 107 13 4 87 10 0 184 11 5 29 5 0 9 7 0 21 9 2 12 5 6 171 5 9 59 7 8 144 16 6 12 2 5 4 1 Stand-by provision — Payment to Christchurch Tramway Board .. .. .. .. 1,350 0 0 Payment to Christchurch Tramway Board, for energy supplied .. 438 10 11 — 1,788 10 11 Management and general expenses — Salaries .. .. .. .. 1,762 6 6 Sick and holiday pay to workmen .. 280 3 6 Travelling-expenses.. .. .. 73 7 4 Office-rent .. .. .. 200 0 0 Rent of other buildings .. .. 45 15 0 Postages and telegrams .. .. 97 11 9 Telephone subscriptions .. .. 86 17 1 Printing and stationery .. .. 161 5 4 Advertising .. .. .. 44 12 0 Accident insurance .. .. .. 9 6 8 Fire insurance .. .. .. 27 1 6 Legal expenses .. .. .. 2 8 0 Audit fees .. .. .. 89 6 8 Meter-reading and line inspection .. 260 18 6 Commission on collection of accounts.. 77 15 6 Electrical testing .. .. .. 161 8 8 Bad debts.. .. .. .. 2 3 4 Miscellaneous trade expenses .. 7 8 10 3,223 17 8 17,137 13 9 20,186 5 1 18 10 3OQQ ] ft i> a O0*7 1U — 17,758 19 2 Balance to Net Revenue Account .. .. 28,072 12 11 £45,831 12 1 i £37,323 : 18 10 I £37,323 18 10 i £45,831 12 1 Net Revenue Account. £ s. d. 7,329 9 2 15.692 6 10 To Depreciation at 2 per cent, per annum on completed work .. Interest for year ended 31st Match, 1920 Balance to Profit and Loss Appropriation Account £ s. d. 7,623 11 2 16,863 2 3 3,585 19 6 £ s. d. 20,186 5 1 2,835 10 11 By Balance from Gross Revenue Account Balance to Profit and Loss Appropriation Account.. £ s. d. 28,072 12 11 £23,021 16 0 £28,072 12 11 J! £23,021 16 0 £28,072 12 11