11'II.Olll @I)lltiftble KO-Opi. - Lincolnshire Co-operative Archive
11'II.Olll @I)lltiftble KO-Opi. - Lincolnshire Co-operative Archive
11'II.Olll @I)lltiftble KO-Opi. - Lincolnshire Co-operative Archive
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„Ssle of Goads, Central Grocery<br />
Drapery snd MiUinery<br />
Bool. Gnd Shoe. .......<br />
Butchery ............<br />
HIdes, Skms, Fst, Ac.<br />
<strong>Co</strong>als ................<br />
Tailoring A Outfitting<br />
Furnishing<br />
MiB .........., .............<br />
Building Department<br />
Vicarage Farm<br />
Hykehsm Farm<br />
Bracebridge, No. 1 Branch. ...<br />
Burton Rosa, No 2 Branch ..<br />
Shakespeare St., No. 3 Branch<br />
Ripon Street, No. 4 Branch<br />
Welbourn, No. 5 Branch. .....<br />
Meiheringham, Nc 6 Branch ..<br />
G. N. Terrace, No. 7 Branch<br />
Ssxilby, No. 8 Branch ........<br />
Bsggholme Road, No. 9 Brsoch<br />
Newlsnd St.W., No. 10 Branch<br />
Bsrdney, No. 11 Branch. .....<br />
Horncsstle, No. 12 Branch. ...<br />
Sleaford, No. 13 Branch ......<br />
High Street, No. 14 Branch<br />
Market Rasen, No. 15 Branch<br />
Bsssinghsm, No. 16 Branch ..<br />
Reephsm, No. 17 Branch<br />
„Sale of <strong>Co</strong>sls-<br />
No. 1Brancn, . 2 85 9 lpt No. 10 Branch. .<br />
No. 2 „.. 1G5 1 Pt No. 11<br />
No. 3 „.. 121 11 9 No. 12<br />
No. 4 „.. 136 5 G No. 13<br />
No. 5 „ .. 12 8 4 No. 14<br />
No. 6 „ .. 83 11 1 No. 15<br />
No. 7 „.. 29 0 Q No. 16<br />
No. 8 „.. 39 8 7 No. 17<br />
No. 9 „.. 166 14 6<br />
„Additions to Share Capital. ..<br />
Loan Capital. ..<br />
„Deposits in Penny Bank-<br />
Centrsl. .....$1,169 4 9<br />
No. 1 Branch .. 16 17 11<br />
No. 2 „.. 2216 9<br />
No. 3 „.. 23 0 6<br />
No. 9 Branch<br />
No. 10<br />
No. 11<br />
No. 12<br />
No. 4 „.. 10 6 7 No. 13<br />
No. 5 „.. 29 9 6 No. 14<br />
No. 6 „.. 717 9 No. 15<br />
No. y „.. 13 18 6 No. 16<br />
No. 17<br />
No8„. . 510<br />
Financial Statement from Apnil 4th, to July 4th, 1900.<br />
Dr. CASH AC COUNT.<br />
DISBURSEMENTS.<br />
RECEIPTS. 5 s. d. s. d.<br />
To Cash in hand. ...............- ~""<br />
4ol 19 9 By Balance owina to Banks<br />
„AuomIT Pam pos Goons:—<br />
5,136 12<br />
4,138 2<br />
„ Grocery .....................<br />
2,558 12<br />
„Drapery snd Millinery<br />
022<br />
4,905 16<br />
Boat snd Shoe<br />
7<br />
427 9 1<br />
Bntcherzug<br />
857 5<br />
„<strong>Co</strong>als<br />
8,110 19<br />
„Tailoring snd Ouifitting. .., ...<br />
„Furnishing. ...... , ......, ...<br />
3~3—<br />
„Flour Mill ........ , .... ,<br />
1$<br />
„Building Department ......., .<br />
9$<br />
„Hykeham Farm<br />
„Vicarage Farm<br />
„Carriage of Goods<br />
<strong>Co</strong>al ....„.<br />
1,303 10<br />
SS 14<br />
12 5<br />
1,804 15<br />
1,888 10<br />
1,292 7<br />
2,050 9<br />
2,591 19 7<br />
1320 9<br />
327 0<br />
924 11<br />
0 I/2<br />
2t<br />
3/J<br />
1,798 5 4$<br />
992 8 6<br />
1,166 17 8<br />
2,089 16 7<br />
I,O4P 13 11<br />
1,327 17<br />
1,599 9 10$<br />
2,220 10 Gt<br />
4,005 9 11<br />
4<br />
102 5 It<br />
23 14 4<br />
168 18 10<br />
65 4 7JJ<br />
161 14 lt<br />
4 1 0<br />
6 0 1<br />
24 2<br />
0 18 11<br />
11 10 9<br />
12 9 P<br />
85 11 9<br />
415 2<br />
27 17 6<br />
10 2 10<br />
14 1 10<br />
419 2<br />
„Deposited in Provident Club. ............, ..<br />
„Repayments from House Purchasers —Members Propertya/c.<br />
„ Insurance Pund<br />
„Sale of FIzed Stock ......................., ,<br />
„Branch Managers' Bond<br />
„Rents, Central<br />
Newport .............., ..<br />
Shakespeare Street ........,.....<br />
RIpon Street ....................<br />
Great Northern Tezrace<br />
Gss Street ....................,<br />
Sincil Terrace<br />
Kesteven Street<br />
Chelmsford Street<br />
Tsnners' Lane snd High Street<br />
Smcii Banks .................., ..., .<br />
Bsrdney. .......................,...<br />
Horncsstle<br />
Welbourn<br />
John Street<br />
Bsggholme Road ......., ....., ...<br />
Florence Street<br />
Belmont Street<br />
New Bonlthsm. .., ,...., ..<br />
„Entrance Fees ................ , , ...<br />
„Transfer Fees<br />
„Nomination Fees. .............<br />
„Bale of Rzdea Canis and Cash Books, ...<br />
„ Interest and Ihvidend, <strong>Co</strong>-<strong>operative</strong> Printing Society ...<br />
Lincoln Hide sml Skin and Fst <strong>Co</strong>. ..., ... , ..<br />
Ruston. Proctor, and <strong>Co</strong>., Limited, Shares ..<br />
Debentures. ...<br />
Robey and <strong>Co</strong>., Limited, Debentums<br />
Lincoln <strong>Co</strong>rporation Stock<br />
„Dividend <strong>Co</strong>-<strong>operative</strong> Wholesale Society. ..<br />
„Bank Bslaucaw. ~,...„....,...,............. , ....<br />
1 0 0<br />
4 7 6<br />
8 2 0<br />
011 6<br />
514 0<br />
411 0<br />
20 16 0<br />
10 1 0<br />
2015 6<br />
215 4<br />
80 2 6<br />
1012 6<br />
1 5 0<br />
10 0 0<br />
613 0<br />
7 6 0<br />
2915 0<br />
38 14<br />
5 6<br />
56,884 19 10<br />
4,754 16 9<br />
1,617 9 9<br />
1,426 0 2<br />
666 4<br />
1,928 4 0<br />
5 0 0<br />
12 0 0<br />
50 0 0<br />
235 7 10<br />
13 18 0<br />
19 9<br />
8 10<br />
518 8<br />
'21 0 0<br />
21 0 0<br />
2418 4<br />
24 9 0'<br />
49 17 6$<br />
195 16 6<br />
6,947 6 4<br />
'.475,346 Py<br />
WAGER zoa Psoncczrzn LABOUE:—<br />
Grocery<br />
Drapery and Millinery<br />
Boot snd Shoe<br />
Butcheriug<br />
Tailoring and Outfitting. ...........<br />
Building Department<br />
Killers. ... . . . . .............. . , ....<br />
Hykehsm lasrm<br />
Vicarage I'arm<br />
WAGEE IOB DISTRIBUTIVE LABOUR:<br />
Grocery<br />
Drapery snd Millinery<br />
Boot and Shoe<br />
Butchering. ...<br />
Tailoring and'Outfitting .<br />
Furnishing. ................ , , , ...<br />
<strong>Co</strong>als<br />
Office<br />
<strong>Co</strong>AINIsszon ANO WAGER AT Tns BRANCNEE:—<br />
16,!197<br />
4,S'I2<br />
3,03J<br />
G,C)88<br />
1,905<br />
2,686<br />
2,9G4<br />
6,737<br />
2,885<br />
144<br />
163<br />
919<br />
87<br />
819<br />
165<br />
167<br />
S9<br />
GGG<br />
1,79S<br />
310<br />
92<br />
96<br />
s.<br />
0 4<br />
12 6<br />
0 0<br />
18 6<br />
7 4<br />
9 p<br />
19 1<br />
17 11<br />
18 11<br />
9 4<br />
6 4<br />
3,569 18 p<br />
19 5<br />
15 6<br />
49,032 2<br />
4 7<br />
8 0<br />
9 8<br />
8 3<br />
1ii 3<br />
19 11<br />
14 11<br />
0 8 o<br />
558 13 2<br />
202 1 6<br />
104 7 0<br />
155 12 0<br />
100 15 0<br />
171 2 2<br />
164 19 10<br />
200 5 4<br />
No. 1 Branch. . 54 13 8 No. 10 Branch. . 40 18 ii<br />
No. 2 „.. 45 2 0 No. 11<br />
No. 3 .. 37 12 0 No. 12<br />
No. 4 „.. 47 2 0 No. 13<br />
No. 5 „.. 152 1 8 No. 14<br />
NO. 6 „.. 98 15 0 No. 15<br />
No. 7 „.. 24 14 0 No. lfi<br />
No. S „.. 33 5 0 No. 17<br />
No. 9 „.. 42 4 5<br />
5216 0<br />
79 4 0<br />
147 4 8<br />
192 7 0<br />
76 14 0<br />
82 10 0<br />
33 1G 0<br />
„Withdrawals from Share Capital. ...., ... ,<br />
Lolul Capital<br />
Penny Bank ... , ... , , .<br />
„Additions to Fixed, Rolling, aud Live Stock Account<br />
Members' Property Acconnt ..................<br />
„ Interest on Branch Managers' Bonds ... , ......., .....<br />
„Horse Keep<br />
„Non-Members' Dzvzdend on XGG2/10/- at Sd In the 2<br />
„Educational Grant<br />
„Provzdent Club ....<br />
„Employees Outing (Reserve Pand). ......<br />
„Repayment of Bond<br />
„RENTS:—<br />
„Free School Lane. ..............................,<br />
„Vicarage Farm<br />
„Reephsm<br />
„ Stables. .....<br />
„Fiekl<br />
INVRE TAIPPITG:—<br />
Lincoln <strong>Co</strong>zporation Stock<br />
Shares in Sheffield Cutlery Society. ..<br />
GRNRRAI EEPREEEG:—<br />
„<strong>Co</strong>mmittee and Secretary's Salary .....<br />
„Auditors' Salary<br />
„Stocktsldng, Extending, Checking, dc. .<br />
„ Inssrance<br />
„Prmtmg, Stataonery and Adveriasmg ..<br />
„Postage Stamps snd Cheque Books. .. ,<br />
„Repsim<br />
„Rates and Taxes ..........., „...<br />
Gas . ..................<br />
„Delegates' Expenses. ...................<br />
„Travelling Expenses<br />
„Bank <strong>Co</strong>mmission snd Interest. ......., .....<br />
SUBGCEIPTIONG:—<br />
„Prosecution of Felons Society<br />
„Lincoln Chsmbez of <strong>Co</strong>mmerce<br />
„ Ifidlsml Instituaon for Blind<br />
„Women's Guild. .........<br />
,. <strong>Co</strong>-<strong>operative</strong> Union<br />
No 9 Dzstnct Mzdlsnd Sec <strong>Co</strong>-operstzve UBIOB<br />
2 9 9<br />
48 5 0<br />
315 0<br />
6 5 0<br />
16 5 0<br />
980 0 0<br />
2 1 6<br />
42 7 G<br />
18 15 0<br />
29 6 0<br />
75 1<br />
100 4 1<br />
32 15 11.<br />
828 2 lta<br />
222 18 64'<br />
104 9<br />
57 16 2-<br />
16 0<br />
1 13<br />
115 14<br />
5 8<br />
I 1<br />
5 5<br />
8 3<br />
5 0<br />
I 10<br />
6<br />
0 0<br />
0 00<br />
3,G04<br />
1,657 16 0<br />
1,197 19 6<br />
740S 3 5<br />
963 8 9<br />
1,199 11 10t<br />
156 0 0<br />
2,356 13 8<br />
91o 6<br />
257 11 0<br />
21 15 0<br />
65 0 0<br />
1,410 16 2<br />
73 3 0<br />
50 0 0<br />
76 19 9<br />
982 1 6<br />
1,161 7 6<br />
92 12 4t<br />
475,345 17
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