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Christchurch Depot Profit and Loss Account for the Year ended 31st March, 1915. Dr. £ s. d. £ s. d. Cr. £ s. d. To Wages .. .. .. .. .. .. .. 1,826 17 Bv Balance of Trading Account .. .. .. .. .. .. 6,474 810 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.*74 8 10 £6,474 8 10 Wanganui Depot Trading Account for the Year ended 31st March, 1915. Dr. £ s. d. £ s. d. Cr. £ s. d. £ s. d. To Stocks on hand at 31st March, 1914 .. .. .. .. 1,685 82 By Sales of coal .. .. .. .. .. .. 11,489 18 6 Purchases of ooal .. .. .. .. .. 8,672 210 Sales of firewood, coke, &c. .. .. .. .. l'oo7 19 6 Purchases of firewood, ooke, &c. .. .. .. 728 04 12 497 18 0 9,400 3 2 Stocks on hand at 31st Maroh, 1915— Haulage to depot .. .. .. .. .. .. 747 9 7 Coal .. .. .. .. .. .. 1,530 2 0 Gross profit .. .. .. .. .'. .. .. 2,525 810 Firewood, coke, &c. .. .. .. .. .. 330 9 9 1,860 11 9 9 9 9 9

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