CO885-(25-26) — Page 240

CO882 & CO885 Colonial Office Confidential Prints 理藩院機密印刊 All

JOSEPH TEMPERLEY,

Joint Managing Director.

APPENDIX C.--FINANCIAL STATEMENTS.

H. LL. MONTFORT BEBB.

55,608 13 4

DETAINED.

Sale of ships and stores: gross proceeds.

3,114 10 1

2238

No. 1.

STATEMENT OF ACCOUNTS OF OVERSEA PRIZE DISPOSAL COMMITTEE FOR THE PERIOD TO 31ST MARCH, 1916.

PRIZE.

Captured at sea and condemned.

RECEIPTS.

Sale of ships and stores: gross proceeds

Custody and sale of ships and stores: refunds, etc., of expenses Sale of cargo: gross proceeds

Custody and sale of cargo: refunds, etc., of expenses

Captured in port and condemned.

Sale of ships and stores: gross proceeds, including transfers from Insurance

Captured at sea and condemned.

PRIZE.

£

s. d. 239,490 5 5

73,388 0 7 20 7 11

PAYMENTS.

Sale of ships and stores: refunds, etc., of proceeds Custody and sale of ships and stores: expenses of Sale of cargo: refunds, etc., of proceeds Custody and sale of cargo: expenses of

Captured in port and condemned.

Sale of ships and stores: refunds, etc., of proceeds Custody and sale of ships and stores: expenses of

Custody, sale, and insurance of ships and stores: expenses of

£ 8. d.

1,787 10

252 8

8

2,718 14 5

0000 10

114 0 0 1,186 8 6

DETAINED.

3,030 1772

FREIGHT.

FREIGHT.

In the case of ships captured at sea and condemned. Grass proceeds earned

168,602 0 6

In the case of ships captured at sea and condemned. Refunds, etc., of proceeds

75 14 9

Expenses of earning: refunds, etc.

In the case of ships captured in port and condemned. Gross proceeds earned

Expenses of earning: refunds, etc.

1,178 12 0

Expenses of earning, including transfers to Insurance

55,924 4 8

69,359 16 6

In the case of ships captured in port and condemned. Refunds, etc., of proceeds

2 1 5

Expenses of earning, including transfers to Insurance

26,244 5 9

In the case of ships ordered to be detained.

Gross proceeds earned

Expenses of earning: refunds, etc.

INSURANCE.

Insurance of ships transferred from Freight

Insurance of cargo

92,787 8 5

In the case of ships ordered to be detained. Refunds, etc., of proceeds

Expenses of earning, including transfers to Insurance

30,210 6 2

INSURANCE.

realized

MISCELLANEOUS.

Advances and Deposite

Brokerage on insurance of ships under time-charter

Brokerage on insurance of detained ships: profit not yet

Transfer from Vote of Credit

Unallocated: receipts and transfers of payments

6,302 19 2

599. 9 3

129 19 6

Expenses of collisions, etc., and value of losses transferred to Prize and Detained Insurance of cargo

$ ::

47,452 13 10

212 3 2

206 2 2

+

-

T

MISCELLANEOUS.

15,000 0 0

Repaid to Vote of Credit

15,000 0 0

19,271 11 2

Advances and Deposits

16,518 9 11

92,048 7 7

Unallocated payments and transfers of receipts Incidental expenses

57,887 16 2

31 2 8

Balance on 81st March, 1916

Total

837,051 8 7

Total

578,957 6 8

887,051 8 7

14th April, 1916.

107

233

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NOONOR DO

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77

* PRIZE BALANCE SHEET.

(31st March, 1916.)

Captured by Naval Forces of the Crown.

Captured in Port.

ship.

Sale of Ships, Stores.

Expenses of Custody and Sale of Ships, Stores.

Sale of Cargo.

Expense of Custody and Sale of Cargo.

Sale of ships, Stre3.

CT.

Expenses C.stody and Sale of Ships, Stores.

Dr.

('r.

Dr.

Cr.

Dr.

Cr.

Dr.

Cr.

Dr.

Cr.

Dr.

108

08

APPENDIX C.-FINANCIAL Statements.

do

0

£

d.

Achaia

Adolphus

Adolphus

26,127 10 0

Altair...

Andros

⠀ ⠀

Annaberg

Australia

91,500 0 0

Basilan

Concadoro

Derfflinger

Emil

Emir

Emir

Emir

Erymanthios

£

目。

d.

£ 5.

d.

£

15 17 6

818 12 7

12 2 0

£

£

d.

£

d.

£ 6.

10 10

10 10

12 1 6

736 12 9

32 15 6

4,408

I 5114 0 0

229 10 2

35 7 3

15,200 11 11

¡ 668

9

65,122 18 6252 8

11 15 9 1,599 5

0

965

2

2

22 4 g

29 12 9

Friaia...

Färih...

15 14 0

55,714

George R.

Gibraltar

Goelar

4 10:

40 0 0

120 8 4

86 11

4

17 14 0

24 6 3

Græcia

35 0 2

Grahamland

1,987 10 0

Haidar Pascha

Heinz...

11,150 0 0

182 1

27 1 0

29 1 10

Helgoland

...\

Istris...

80 0 0

19 4 0

Kalymnos

16 9 0

Kandy

Kawak

Lorenzo

32 16 8

99 11 10

3 0 0

16 4 6

*

Lucia...

Lutzow

Macedonia

Parisian

33 60

10 10 0 -

10 10 0

86,000 0

Paros (by J. E. to insc.

Fd.)

+++

6,222 12

8 12 2

154 7 3

Pax

Rooke

18 10 6

Rostock

Senegambia

54,866 3 1

10 10 0

Sudmark

29 16 8

Byra

Tandem

18 19 8

Thor

Total

239,490 5 5

1,787 10 8 73,388 0 7 252 8 8 20 7 11 2,718 14 555,608 13 4 114 0 0

Naval Forces

Sale, ships, stores

Expenses: custody and sale of ships, stores Sale, cargo

In port

++

Expenses: custody and sale of ships, stores

Sale, ships, stores

Expenses: custody and sale of ships, stores

14th April, 1916.

Totul

21 19 11

10 10 0

39 7 8

1,186 8

APPENDIX C.-FINANCIAL STATEMENTS.

"Prize

"Balance Sheet.

£ 8. d. 289,490 5 5

73,388 0 7 20 7 11

56,608 18

£

8. d.

1,787 10 8

252 8 8

2,718 14 5

4

114 0 0

1,186 8 8

£868,452

7 3

£6,009 2 3

Net Cr. Balance

£862,443 58. Od.

H. LL. MONTFORT BEBB.

ור, נכסים סוכני NONO

THE JO NOISSIWEED INOHIIM ATIV | DIHAVEDLOHA GONE 38

OF CONTROLOHA CHINADOR

92/988

H

BEE 211800

109

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