H—24
INVERCARGILL LICENSING TRUST—continued Profit and Loss Account for the Year ended, 31st March, 1948—continued
Dr. £ s. d. Cr. £ s. d. Net losses brought down .. 17,499 15 4 Net profits brought down .. 45,047 4 9 Balance to Profit and Loss Appropriation Account .. 27,547 9 5 £45,047 4 9 £45,047 4 9 Profit and Loss Appropriation Account £ s. d. £ s. d. Donations allocated in 1947-48 .. 3,340 0 0 Balance brought down, Ist April, Sports Centre Donation Reserve 3,750 0 0 1947 .. .. .. 19,180 13 10 General Reserve .. .. 12,090 13 10 £19,180 13 10 £19,180 13 10 £ s. d. £ s. d. Special depreciation on plant and Net profit, 1947-48 .. .. 27,547 9 5 buildings .. .. .. 10,072 0 8 Provision for income and social security tax .. .. 11,752 11 7 Balance .. .. .. 5,722 17 2 £27,547 9 5 £27,547 9 5
6
— North Invercargill Bottle-store. Rugby Park Bottle-store. Spey Street Bottle-store. Head Office. Totals. Dr. Wages: Staff Salary : Manager Honoraria: Trust members Superannuation subsidy Expenses Cartage and freight Truck-running Furniture replacement Maintenance Bents, rates, insurance Interest Laundry Land-tax Depreciation— Buildings Furniture Plant Trucks Unauthorized expenditure Net profit Cr. Gross profit Net loss .. .. £ s. d. 210 15 . 0 85 16 8 0 6 0 014 9 78 1 7 70 13 1 12 3 3 1617 6 619' 1 3 £ s. d. 640 12 4 136' 8 10 1 12 9 4 2 6 97 17 7 49 12 2 108 10 3 41 18 1 24 9 6 2,324 12 10 £ s. d. 827 19 2 156 17 11 3' 8 5 15 13 1 167 0 0 8 0 8 18' 9 8 4,455' 1 11 £ s. d. 4,154 11 4 1,087 7 1 1,025 2 0 914 11 1 2,070 16 8 4.100 2 11 453 2 2 63 9 11 611 11 10 538 5 8 704 1 11 i,ooi'n 6 192 3 11 95 12 0 127 13 8 85 4 7 £ s. d. 58,568 1 2 7,363 6 8 1,025 2 0 914 11 1 9,561 2 10 4,366 4 1 453 2 2 6,002 16 10 4,083 8 2 6,022 16 1 11,026 16 0 2,111 13 0 1,001 11 6 3,296 1 6 2,270 9 9 1,000 1 4 127 13 8 85 4 7 45,047 4 9 1,094 9 1 3,429 16 10 5,652 10 10 17,225 8 3 164,327 7 2 £ s. d. 1,094 9 1 £ s. d. 3,429 16 10 £ s. d. 5,652 10 10 £ s. d. 2,146 7 0# 15,079 1 3 £ s. d. 146,827 11 10 17,499 15 4 1,094 9 1 3,429 16 10 5,652 10 10 17,225 8 3 164,327 7 2 * Cellar and Goods Account, £1,620 9s. lid. Dividend Account, £250 ; rents, £260 7s. 3d.; refunds, £15 9s. lOd.
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