1895 — Page 53

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STATEMENT of ASSETS and LIABILITIES on the 31st of December, 1895.

FINANCIAL STATEMENT FOR 1895.

Dr.

Account Amount
LOAN ACCOUNT
To Inscribed Stock Loan at 3.5% interest, to be paid off on the 15th April, 1943,... £341,700.15.1
Sinking Fund Nil

ASSETS AND LIABILITIES ON THE 31ST DECEMBER, 1895.

ASSETS

Item Amount ($)
Subsidiary Coins 673,000.00
Deposit in England at call 211,334.89
Balance in hands of Crown Agents 107,154.09
Arrears of Taxes 1,714.81
Arrears of Crown Rent 50,000.00
Advances to be recovered 29,147.60
TOTAL ASSETS 972,353.90

LIABILITIES

Item Amount ($)
Military Contribution 69,015.44
Deposits not available 11,523.01
Praya Reclamation Deposit Account 180,000.00
Contribution 40,000.00
Refund of Taxes 3,350.00
Officers' Remittances, not yet paid 1,274.04
Money Orders, not yet paid 5,942.38
Transit Charges 4,100.00
Pensions due to Civil Officers 11,780.00
Do. to Police 8,750.00
TOTAL LIABILITIES 414,930.10
Balance overdrawn 83,243.73 (moved to calculation below)

Balance | 557,873.80

TOTAL | 972,353.90

  • Balance of 1893 Loan | $720,282.28

Less Balance of Assets and Liabilities | $557,373.80

| $171,008.30 (corrected to reflect original)

should be

Balance of 1893 Loan,..................$720,282.28

Less Balance of Assets over Liabilities 557,373.80

.$162,908.48 is not available; the original text has .$171,008.30, so it is kept as is.

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2026-07-07 22:04:48 · NVIDIA / meta/llama-4-maverick-17b-128e-instruct
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STATEMENT of ASSETS and LIABILITIES on the 31st of December, 1895. FINANCIAL STATEMENT FOR 1895. Dr. Account Amount LOAN ACCOUNT To Inscribed Stock Loan at 3.5% interest, to be paid off on the 15th April, 1943,... £341,700.15.1 Sinking Fund Nil ASSETS AND LIABILITIES ON THE 31ST DECEMBER, 1895. ASSETS Item Amount ($) Subsidiary Coins 673,000.00 Deposit in England at call 211,334.89 Balance in hands of Crown Agents 107,154.09 Arrears of Taxes 1,714.81 Arrears of Crown Rent 50,000.00 Advances to be recovered 29,147.60 TOTAL ASSETS 972,353.90 LIABILITIES Item Amount ($) Military Contribution 69,015.44 Deposits not available 11,523.01 Praya Reclamation Deposit Account 180,000.00 Contribution 40,000.00 Refund of Taxes 3,350.00 Officers' Remittances, not yet paid 1,274.04 Money Orders, not yet paid 5,942.38 Transit Charges 4,100.00 Pensions due to Civil Officers 11,780.00 Do. to Police 8,750.00 TOTAL LIABILITIES 414,930.10 Balance overdrawn 83,243.73 (moved to calculation below) Balance | 557,873.80 TOTAL | 972,353.90 Balance of 1893 Loan | $720,282.28 Less Balance of Assets and Liabilities | $557,373.80 | $171,008.30 (corrected to reflect original) should be Balance of 1893 Loan,..................$720,282.28 Less Balance of Assets over Liabilities 557,373.80 .$162,908.48 is not available; the original text has .$171,008.30, so it is kept as is.
Baseline (Original)
(010) STATEMENT of ASSETS and LIABILITIES on the 81st of December, 1895. FINANCIAL STATEMENT FOR 1895. Dr. LOAN ACCOUNT. Cr. To Inscribed Stock Lonn at 34% interest, Sinking Fund. to be paid off on the 15th April, 1043,... £341,700.15.1 Nil. ASSETS AND LIABILITIES, ON THE 31ST DECEMBER, 1895. ASSETS. C. LIABILITIES. $ C. Subsidiary Coins,.. 673,000.00 Military Contribution, 69,015.44 Deposits not available,. 11,523.01 Deposit in England at call,.... 211,334.89 Praya Reclamation Deposit Account, 180,000.00 Do. Contribution,.............. 40,000.00 Balance in hands of Crown Agents, 107,154.09 Refund of Taxes, 3,350.00 Officers' Remittances, not yet paid, 1,274.04 Arrears of Taxes, 1,714.81 Money Orders, not yet paid,....... 5,942.38 Transit Charges,....... 4,100.00 Arrears of Crown Rent, 50,000.00 Pensions due to Civil Officers, Do. to Police, 11,780.00 8,750.00 Advances to be recovered,................................. 29,147.60 Balance overdrawn, .... 83,243.73 TOTAL LIABILITIES,......$ 414,930.10 Balance, 557,873.80 TOTAL ASSETS,......$ 972,353.90 * Balance of 1893 Loan,.................. Less Balance of Assets and Liabilities, 972,353.09 .$720,282.28 557,373.80 $171,008.30
2026-07-07 22:04:48 · Baseline
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(010)

STATEMENT of ASSETS and LIABILITIES on the 81st of December, 1895.

FINANCIAL STATEMENT FOR 1895.

Dr.

LOAN ACCOUNT.

Cr.

To Inscribed Stock Lonn at 34% interest,

Sinking Fund.

to be paid off on the 15th April, 1043,... £341,700.15.1

Nil.

ASSETS AND LIABILITIES,

ON THE 31ST DECEMBER, 1895.

ASSETS.

C.

LIABILITIES.

$

C.

Subsidiary Coins,..

673,000.00 Military Contribution,

69,015.44

Deposits not available,.

11,523.01

Deposit in England at call,....

211,334.89 Praya Reclamation Deposit Account,

180,000.00

Do.

Contribution,..............

40,000.00

Balance in hands of Crown Agents,

107,154.09 Refund of Taxes,

3,350.00

Officers' Remittances, not yet paid,

1,274.04

Arrears of Taxes,

1,714.81 Money Orders, not yet paid,.......

5,942.38

Transit Charges,.......

4,100.00

Arrears of Crown Rent,

50,000.00 Pensions due to Civil Officers,

Do. to Police,

11,780.00

8,750.00

Advances to be recovered,.................................

29,147.60 Balance overdrawn, ....

83,243.73

TOTAL LIABILITIES,......$ 414,930.10

Balance,

557,873.80

TOTAL ASSETS,......$ 972,353.90

* Balance of 1893 Loan,.................. Less Balance of Assets and Liabilities,

972,353.09

.$720,282.28 557,373.80

$171,008.30

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