1901 — Page 55

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STATEMENT of ASSETS and LIABILITIES on the 31st December, 1901.

FINANCIAL STATEMENT FOR 1901.

Dr. |

---|

LOAN ACCOUNT. |

Cr. |

To Inscribed Stock Loan at 85% interest, to be paid off on the 15th April, 1943, | £341,799.15.1

By Sinking Fund. | £20,308.12.3

ASSETS AND LIABILITIES, AS THE 31st DECEMBER, 1901.

ASSETS.

Item Amount
Balance in Bank 106,896.94
Subsidiary Coins 264,000.00
Coins in transit 1,450,000.00
Advances 92,845.83
Suspense House Service 422,000.00

LIABILITIES.

Item Amount
Crown Agents' Drafts in transit 456,579.97
Deposits not available 38,542.09
Refund of Taxes 4,000.00
Officers' Remittances 109.53
Money Order Office Profit 150.00
Money Order Remittances 8,000.00
Water Account 20,294.65
Transit Charges, General Post Office 2,077.04
Civil Pensions 7,600.00
Police Do. 18,000.00
Private Drainage Works 24,000.00
Public Works 83,054.32
Miscellaneous 8,740.43

TOTAL ASSETS | $2,023,581.60

TOTAL LIABILITIES | $987,058.00

BALANCE | $1,036,523.54

| $2,023,581.60

*Not including Arrears of Revenue amounting to $61,132.00.

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2026-07-08 05:00:05 · NVIDIA / meta/llama-4-maverick-17b-128e-instruct
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STATEMENT of ASSETS and LIABILITIES on the 31st December, 1901. FINANCIAL STATEMENT FOR 1901. Dr. | ---| LOAN ACCOUNT. | Cr. | To Inscribed Stock Loan at 85% interest, to be paid off on the 15th April, 1943, | £341,799.15.1 By Sinking Fund. | £20,308.12.3 ASSETS AND LIABILITIES, AS THE 31st DECEMBER, 1901. ASSETS. Item Amount Balance in Bank 106,896.94 Subsidiary Coins 264,000.00 Coins in transit 1,450,000.00 Advances 92,845.83 Suspense House Service 422,000.00 LIABILITIES. Item Amount Crown Agents' Drafts in transit 456,579.97 Deposits not available 38,542.09 Refund of Taxes 4,000.00 Officers' Remittances 109.53 Money Order Office Profit 150.00 Money Order Remittances 8,000.00 Water Account 20,294.65 Transit Charges, General Post Office 2,077.04 Civil Pensions 7,600.00 Police Do. 18,000.00 Private Drainage Works 24,000.00 Public Works 83,054.32 Miscellaneous 8,740.43 TOTAL ASSETS | $2,023,581.60 TOTAL LIABILITIES | $987,058.00 BALANCE | $1,036,523.54 | $2,023,581.60 *Not including Arrears of Revenue amounting to $61,132.00.
Baseline (Original)
(C16) STATEMENT of ASSETS and LIABILITIES on the 31st December, 1901. FINANCIAL STATEMENT FOR 1901. Dr. LOAN ACCOUNT. Cr To Inscribed Stock Leau at 85% interest, to be paid off on the 15th April, 1943,...| £341,799,15.1 By Sinking Fund. £20,308.12.3 1 ASSETS AND LIABILITIES, Ös THE 31st DECEMBER, 1901. ASSETS. Balance in Bank, - Subsidiary Coins, Coins in transit, Advances, Suspense House Service,.... č. LIABILITIES. e. 106,896.94 | Crown Agents' Drafts in trausit, 264,000.00 1,450,000.00 Military Contribution, 92,845.83 422,000.00 Deposits not available,. 456,579.97 38,542.09 | Refund of Taxes, 4,000.00 109.53 Officers' Remittances, 150.00 Profit, Money Order Office,................... 8,000,00 | Money Order Remittances, 20,294,65 Water Account,....... 2,077.04 | Transit Charges, General Post Office........ 7,600.00 Civil Pensions, 18,000.00 Police Do., 24,000.00 Private Drainage Works, 292.30 Public Works,........................ 83,054.32 Miscellaneous,..... 8,740.43 TOTAL ASSETS,...$ 2,023,581.60 TOTAL LIABILITIES.......$ * 987,058.00 BALANCE, $1,030,523.54 $ 2,023,681.60 * Not including Armats of Revenue amounting to $61,132.00.
2026-07-08 05:00:05 · Baseline
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(C16)

STATEMENT of ASSETS and LIABILITIES on the 31st December, 1901.

FINANCIAL STATEMENT FOR 1901.

Dr.

LOAN ACCOUNT.

Cr

To Inscribed Stock Leau at 85% interest,

to be paid off on the 15th April, 1943,...| £341,799,15.1

By Sinking Fund.

£20,308.12.3

1

ASSETS AND LIABILITIES,

Ös THE 31st DECEMBER, 1901.

ASSETS.

Balance in Bank, -

Subsidiary Coins,

Coins in transit,

Advances,

Suspense House Service,....

č.

LIABILITIES.

e.

106,896.94 | Crown Agents' Drafts in trausit,

264,000.00

1,450,000.00

Military Contribution,

92,845.83

422,000.00 Deposits not available,.

456,579.97

38,542.09 | Refund of Taxes,

4,000.00

109.53

Officers' Remittances,

150.00

Profit, Money Order Office,...................

8,000,00 | Money Order Remittances,

20,294,65

Water Account,.......

2,077.04 | Transit Charges, General Post Office........

7,600.00

Civil Pensions,

18,000.00

Police Do.,

24,000.00

Private Drainage Works,

292.30

Public Works,........................

83,054.32

Miscellaneous,.....

8,740.43

TOTAL ASSETS,...$ 2,023,581.60

TOTAL LIABILITIES.......$

*

987,058.00

BALANCE, $1,030,523.54

$ 2,023,681.60

* Not including Armats of Revenue amounting to $61,132.00.

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