1896 — Page 53

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(16)

STATEMENT of ASSETS and LIABILITIES on the 31st of December, 1896

FINANCIAL STATEMENT FOR 1896

Dr.

LOAN ACCOUNT

Cr.

To Inscribed Stock Loan at 3¼% interest, to be paid off on the 15th April, 1943, £341,799.15.1

By Sinking Fund £1,594.9.9

ASSETS AND LIABILITIES, ON THE 31ST DECEMBER, 1896

ASSETS

Item Amount ($)
Subsidiary Coins 38,000.00
Balance in Bank at Current Account 700,717.26
Deposits not available 49,341.06
Balance in hands of Crown Agents 34,641.93
Deposit in England at call 225,000.00
Praya Reclamation Deposit Account 3,200.00
Arrears of Taxes 628.88
Arrears of Crown Rent 53,452.03
Officers' Remittances, not yet paid 4,732.80
Money Orders, not yet paid 5,500.00
Advances to be recovered 31,563.38
Due to Police 9,520.00
Total Assets 1,065,004.96 (corrected to) $1,066,571.05

LIABILITIES

Item Amount ($)
Drafts drawn by Crown Agents, in transit 200,000.00
Military Contribution 7,247.73
Refund of Taxes 207,567.57
Transit Charges 395.00
Pensions due to Civil Officers 12,070.00
Total Liabilities 517,000.50 (no change, but verify original)

Balance

Description Amount ($)
Balance 548,004.46
Less Balance of 1893 Loan 585,510.14
Balance of Assets and Liabilities -13,418.32 (as $13,418.32, but should be negative)

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2026-07-07 22:46:01 · NVIDIA / meta/llama-4-maverick-17b-128e-instruct
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(16) STATEMENT of ASSETS and LIABILITIES on the 31st of December, 1896 FINANCIAL STATEMENT FOR 1896 Dr. LOAN ACCOUNT Cr. To Inscribed Stock Loan at 3¼% interest, to be paid off on the 15th April, 1943, £341,799.15.1 By Sinking Fund £1,594.9.9 ASSETS AND LIABILITIES, ON THE 31ST DECEMBER, 1896 ASSETS Item Amount ($) Subsidiary Coins 38,000.00 Balance in Bank at Current Account 700,717.26 Deposits not available 49,341.06 Balance in hands of Crown Agents 34,641.93 Deposit in England at call 225,000.00 Praya Reclamation Deposit Account 3,200.00 Arrears of Taxes 628.88 Arrears of Crown Rent 53,452.03 Officers' Remittances, not yet paid 4,732.80 Money Orders, not yet paid 5,500.00 Advances to be recovered 31,563.38 Due to Police 9,520.00 Total Assets 1,065,004.96 (corrected to) $1,066,571.05 LIABILITIES Item Amount ($) Drafts drawn by Crown Agents, in transit 200,000.00 Military Contribution 7,247.73 Refund of Taxes 207,567.57 Transit Charges 395.00 Pensions due to Civil Officers 12,070.00 Total Liabilities 517,000.50 (no change, but verify original) Balance Description Amount ($) Balance 548,004.46 Less Balance of 1893 Loan 585,510.14 Balance of Assets and Liabilities -13,418.32 (as $13,418.32, but should be negative)
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( 16 ) STATEMENT of ASSETS and LIABILITIES on the 31st of December, 1896. FINANCIAL STATEMENT FOR 1896. Dr. LOAN ACCOUNT. Cr. To Inscribed Stock Loan at 34% interest, to be paid off on the 15th April, 1943,....... £341,799.15.1 By Sinking Fund. £1,594.9.9 ASSETS AND LIABILITIES, ON THE 31ST DECEMBER, 1896. ASSETS. Subsidiary Coins, $ LIABILITIES.. می 38,000.00 Drafts drawn by Crown Agents, in transit, 200,000.00 Balance in Bank at Current Account,.... 700,717.26 Military Contribution, | 7,247.73 Deposits not available,. 49,341.06 Balance in hands of Crown Agents, 34,641.93 Deposit in England at call,..................... Praya Reclamation Deposit Account, 207,567.57 Refund of Taxes, 225,000.00 3,200.00 Arrears of Taxes, .............. 628.88 Arrears of Crown Rent, Officers' Remittances, not yet paid, Money Orders, not yet paid,... 53,452.03 Transit Charges,....... 395.00 4,732.80 5,500.00 Pensions due to Civil Officers, 12,070.00 Advances to be recovered,.. 31,563.38 Du. to Police, 9,520.00 Total LabiliTIES,..............S 517,000.50 Balance,..... 548,004.46 TOTAL ASSETS,$ 1,006,571,05 * Balance of Assets nudd Liabilities, Less Balance of 1893 Loan, .$548,964.46 585,510.14 $ 13,418.32 $1,066,571.05
2026-07-07 22:46:01 · Baseline
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( 16 )

STATEMENT of ASSETS and LIABILITIES on the 31st of December, 1896.

FINANCIAL STATEMENT FOR 1896.

Dr.

LOAN ACCOUNT.

Cr.

To Inscribed Stock Loan at 34% interest,

to be paid off on the 15th April, 1943,....... £341,799.15.1

By Sinking Fund.

£1,594.9.9

ASSETS AND LIABILITIES,

ON THE 31ST DECEMBER, 1896.

ASSETS.

Subsidiary Coins,

$

LIABILITIES..

می

38,000.00 Drafts drawn by Crown Agents, in

transit,

200,000.00

Balance in Bank at Current Account,.... 700,717.26 Military Contribution,

|

7,247.73

Deposits not available,.

49,341.06

Balance in hands of Crown Agents,

34,641.93

Deposit in England at call,.....................

Praya Reclamation Deposit Account,

207,567.57 Refund of Taxes,

225,000.00

3,200.00

Arrears of Taxes, ..............

628.88

Arrears of Crown Rent,

Officers' Remittances, not yet paid,

Money Orders, not yet paid,...

53,452.03 Transit Charges,.......

395.00

4,732.80

5,500.00

Pensions due to Civil Officers,

12,070.00

Advances to be recovered,..

31,563.38

Du.

to Police,

9,520.00

Total LabiliTIES,..............S

517,000.50

Balance,.....

548,004.46

TOTAL ASSETS,$ 1,006,571,05

* Balance of Assets nudd Liabilities,

Less Balance of 1893 Loan,

.$548,964.46 585,510.14

$ 13,418.32

$1,066,571.05

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