11'II.Olll @I)lltiftble KO-Opi. - Lincolnshire Co-operative Archive

Dr. OFNFRAL STATEMENT. Cr.
s. rl.
s. d. s. d.
To Share Capital
129.002 9 1 Bv Stock, Grocery. ............ ~ ~ ~ ~
3,&&11 7 4
Lofln Capita!
23,385 3 0
Drapery an&1 Millinery ...
4;~&2&3 13 10
,. Penny Bank Deposits
16,249 4 3$
Boots and Shoes. . .... .. ..
3, 'lit7 9 1U
Reserve Fuurl
ii,980 8
Butchering
1.332 2 4
„Branch kiauagers' Boncls ....
3,221 13 2
Coals
Uil 4
„Contvcss Fulul. .............
oU 0 0
Tailoring and Outdttiug
4,413 13 0
„ Insurance Fun&1
215 4
Furnishing
2,859 12 (0
„Workmen's Insurance Fund. .
355 0 0
Building Deparl ment
7,980 3 0
„Provident Fnud
881 5 0
No. 1 Branch
621 13 0
o Bank Balsnoes. .............
6,947 6 4
No. 2
358 5 6
„Balance
6,284 5 8
No. 3
298 0 0
No. 4
834 2 11
No.
1,447 15 0
No. 6
890 13 0
No. 7
273 12 0
No. 8
417 11 0
No. 9
282 0 6
No. 10
414 4
No. 11
825 1
No. 12
759 12 10
No. 13
1,812 9 38
No. 14
2,655 2
Ca-op. Hosiery Manufactming Soc., st 6
Paisley Co.-op. Manufacturing Soa., at UI
London Prorluctive Society (written off)...... ....
Thozuson (2 Sons' Productive Soc, at 5 per cent. .
Co-operative Newspaper Society, at 5
Dudley Bncket and Fcncler Society, at 5
Airedale Worsted Society, at 10
Midland Tinplste Workers' Society (writtdn og) ..
Alcester Needlemakers' Society, at 5 per cent. .
Shef6eld Cutlery Sceiety, at 5
Browndelrl's Guild Pottery Society ..... .........
Macctesdeld Silk Manufacturing Society at 10p. c.
Leek Silk Twist Manufacturing Soc.,
British Produce Supply Association, Limited
Lincoln Hide, Skin snd Fat Company, Limiterl
Long Eaton Engineering snd Cycle Co., Limited ..
Coventry Co-operative Watch Manufacturing Soc.
Huston, Proctor (2 Co., Liluited, st 7 per sent.
Fund Invested.
„Ruston, Proctor(k Co.,Ltd. , 4 percent. Debentures 1,836
„Robey (2 Co., Ltd. , g per cent. Debentures .... 1,255
„Lincoln (2 Lindsey Banking Company, Limited,
Old Shares. ............................. 1,822
5 0
0 0
0 0
ciUU U 0
113 0 3
0 0 0
100 0 0
10 0 0
80 0 0
20 0 0
0 0 0
11 16 7
38 7 2
50 0 0
50 0 0
12 14 0
100 0 0
128 0 0
26 12 10
19 8 4
800 0 0
7,808 5 0
9o 12
„Cash in Cashier's Hands
2187,991 17 5
2187,991 17 5
Dr.
Ta B ulance Disposable
PROFIT AND
s. d.
6,095 19 8
LOSS ACCOUNT.
By ProSt, Grocery
Drapery and Millinery
Boot snd Shoe ....., , , ....
Butchery ..., , , .... , ...„ ..
Coals. ................. , ...
Tsilorins snd Outfitting ...
Furnishing .....
No. 1 Branch ....,.......
No. 2
No. 3
Ko. 4
No. 5
No. 6
No. 7
No. 8
No. 9
No. 10
No. 11
No. 12
No. 18
No. 14
No. 15
No. 16
No. IV
Cr.
s. d. s. &l.
4
600 11 1/
594 7 11$
802 14 116
161 12 5
156 16
355 8 IQ
244 9
185 17 Vg.
161 17
95 14 7(I
168 19 6
229 12 8
167 7 2$
62 8
89 18 1
185 10 10
126 16 0
92 0 10
148 15 9$
218 17 4
890 15 1
128 15 7
43 8 11$
4
806 9
5,488 15 9
235 7 10
10 6
870 6 11
5 18 8
21 0 0
21 0 0
„Rents ss per Cash Acconnt. ... ,.....
„Rules, Cards, and Cash Books
„ Interest from Members' Property Asreunt
'vtdend, Co-operative Product&vs S t'ej
Huston, Prcetor, &2 CoJs Shares ....,...........
Lincoln Hide, Skin, snd Fat Co.................
B64095 19