«ssersye sytstetsttrtytvttPVVts«%'Otytye+etye'O% rtseettr'tttrVttrtytysyerPtyetyetyttt«e«Vtyttrtytyvvv vrvvvVvrytv' VV'v'tv«Vsse THE LINCOLN CO-OPERATIVE SOCIETY LTD. (Established 1861)
FREE SCHOOL LANE, LINCOLN
Half-Yearly Report an(l Balance Sheet aaa$j". =. for the Half-Year ended 26th lIarchy 19l9
NOTICE IS HEREBY GIVEN THAT THE GENERAI. QUARTERLY MEETING
«f Members will be held in the
888, i " NEW HALL, FREE SCHOOL LANE, LINCOLN on MONDAY, 16th MAY, 1949
COMMENCING AT 7M PdtL
NOTICE IS HEREBY GIVEN THAT BRANCH QUARTERLY MEETINGS WILL BE HELD AS FOLLOWS:—
NORTH HYKEI4ANI BRANCH PREIVIISES (Reprereotatioe, Sir L. B. Clarke): Friday, 13th May, 1949, at 7 p.nt. At WELBOURN BRANCH PREMISES (Rcprererttatitte, Mrs. C. Ir Brooke): Friday, 13th May, 1949, at 7 pan On the BRANCH PREMISES atr Represeaiotioes . BASSINGHAM ...'."... .:.. Mr. 'P. Garistsar, JP', SLEAFORD ...... Mrs„b4"E. Mr' ":—. —. Iv(r'. McNab MARKET RASEN. .. Ih %'4i Yo. SAXILBY, , ... .. ;.. D. . „: SKELLINGTHORPE. . Ah. 'F, @
"'44'4444444444444444444 4444444444444444444444444 ~ ~ ~ ~ 9'. Co-operative Priotiot Society Ltdv., Neve~ Mouot , M acsester - LINCOLN CO-OPERATIVE SOCIETY LIMITED ] OFFICERS OF THE SOCIETY: President: Mr. F. H. TRUSWELL (26) Directe«; Mr. H. WELLS (28), Mr. F. GRAINGER, J.P. (25), *Mr. A. TUCK P. (29) J Councillor Mrs. O. G. DEER (28), Mrs. M. E RICHARDS (28), Mrs. C. I. BROOKE (25). Mr. L. B. CLARKE (28), Mr. S. T. BUITERY (28), Mr. C. DEAN (29). Mr. W. H. MARTIN. (29). and IMrs. D. M. DIXON. Managing Secretary: Mr. DUNCAN McNAB, A.LAA. Aaistont Secretary: Mr. S. BETT. A.C.SA' Approved Auditm: Mr. H. J. WALPOLE, CWS. Audit Department, * Manchester 4. Retired under Age Limit Rule. 26th March, 1949. 2 Commenced Othce on 28th March, 1949. Figures in parenthesis denote Directors' Attendances —Possible 29.
AGENDA OF BUSINESS Minutes 1, of last Quarterly Meeting. 8. Nominations for Three Members of the Education 2: Directors' Report snd Balance Sheet. Committee. 9' Notice 3. Educatioa Committee's Report and Accounts. of Motion submitted by the Education to be moved by Mrs. Baker 4.": L and seconded by Mr. E. Linen Society operative Party. Report sn'd Accounts. Hear Je ~ this meeting of 5( Appeals and Rscemmendationi of the It irectors . members authorise the Lincoln (o) N.SJ'.C.C, E5 5s. ative Society Limited to psy the sum of 1s. 'min»her per annum, as per Co-operative Union (I) Lincoln'shire Agricultur»I Socieiy, EI ls. ,iiuggestion. to the Lincoln Co-operative Bection ttee, . 66' of Four Members to the General Council of the to»nable this work to proceed Lincoln Society Co-operative Party. .with gttmt»'r freedom, and to enable a further' V" tu)l~; Saeratmy te be appo'ared. " Bection»f Auditor. — — IL 61»»ngtoug- =' =;---;—, =-:—:=-==
SPRCXAI, . G~AL-- - Q.'. . (To.be h»RLagh ~o~dsmttdv " ~~IT~A '.- RIPRNENS t, -, ':: ' v:»„,=, -,-,c c:=', ,-..',::=„':.-»g@'i~w- =-".' Rrde 84 (6)— :+ „.~ 6»1 A, , 4g @mg vacaactea ', on.
wcKXRgTI&f-'.t, :gt 4f'. "~T' 'AF 'VCHNC :Restdf rif EI»etna. »I . '. O'. FneDs(sctoscsr Ijb. Ikc Chu NB; Mfs. C. -Ic :-8'84; IWm' D" M;: fbi'jo'rn. 233'. Breeks, 269; Mrs. M. E Richards, 268; .t(Bts'. betmf to dsrtiy fot Two Mrs F.II 166s'', c%'-" ' Years).; 'Mrs. V. E. M»mfls, g~e::, , dgftu~qtbII Mi'lCr'X 286r Mr. C;Es, ~Brg»B;: 148"~';Mr. W, Coihes. 1(en : ' ~ $DPETIPB-. —. —. . CAIZNDAR 1949v , . . -kt ':" '.: ::: ;"' '1949 19' '!~ly Meeting. June 6—Whit-Monday. 'May 20—Lorm tk Aug. I—Bark Holiday Speci»I Loan Books ready. June 25—,Quarter E»d. STANDING ORDERS. I..RUIZS Notice I, , "Iv. ~. of motion must he'suhmitte'd'in 'writing no tha'n thtya' notice is less 28 days prior tuatbc". requited of any amendment to dfgg'W'thtp~, . c »proposition appeanng orr the ='. '-. Agenda. . -; ''*'i='»:-:;. :-" '. -* 2. That no number-he . ' ~a. , ';., iw. —',;;::!~=-' allowed to spank«ra» than once on any mobon at : Members 'convened for tbe the Quartady, , '„ purpose of'~ the'business e'f the Socieiy, riicspt'ih'»""', 1 arneadments who shall be'allowed a reply. taad , xiii/-'i ;. no members sbaii speak. after sudt'~' -&ti'';.5prf» ' 3. Whenever amendmgtgp are: pmde upon'oaginal ", . 4 the 6rst propositions, no second etnsrt8ht'»apidftdf, . 'amendment'bittcr bali'dftqntssd'»I (o) if. 6r'st ths question;. (I)if a, amendmeat be cerned it shall ~tbp'~~ tbri6ptt't)msru)mtntghe aegatived tberi tbe seccmd'may be m'ovid464bau~ only one amendment shall to the bcc~ Meeting for discussion at one time; the mover smendment sbtdf have a right of 'mpfy, . (c) td every resohttron rmd ef, avary- . mmie'cbatefy after which the question shall from shall be allowed to speck»ms»tfma one» be put tbe chair t 'rd erich »sum question, unless permission be given for the chair be caHed to:+' tsf osdtut ~- pere»md angdaaatfrm ur tba 4. Time ' limit oIM»v»L "',bit 5c ' ' We»miles: the other speakers aa»~e thanEva ~ When any motltrriar' . 'h»en iuade end sermadetL it'is 14» that tbe motion bdor»the open by»ay'member to@ropes» tb M»amtg Jm aorPut. The mover oa the motion before tlie meeting". aad seconder of dte" Previous quastton" cannot sP»ak A , 6. motion once cerned skag ri»t bs«»curded 2- Tbm quest'oas — stsmy meetbttpudtbrng dua smtmcbaving been gjv»m ~ «Im m to':d m' , S~~ch iie'~ dm Secreta'ry .pmference. ~ ~the General Meeting, sbaH have gc When the Presrdent uses, to spmk'atsmbsrs sb»II 9. Complaints and ttdm thew s»ats nmnekately. suggestioas mast be made in tp, Standing Orders accordance with Rulc N. msy be suspended by the votes of a tc accept s motion to that etfect. majority of members present N tim P«side»« ~ ~ es DIRECTORS' REPORT 3 We have pleasure in subnritting'for your consideration and adoption the Report and 26th March, 1949. Balancea e Sheet for the HaIf Ysaran ded Salsa —The Cash Sales for the Half Year(26 weeks) amounted to Bt,25tk761, an mcreasc period (25 weeks) of last year. If we deduct one week's of BI92,600over the orresporirfing average sales for equitable +44, 186, or 13$ per cent. This increase is very comparison, the net iacresse amounts to gratify'ing, particularly af ttug-rime when the lugh prices and second-rate goods and, in general, buying public are caid to be resisting becoming more discriminating in their be of interest:— spending. The foUowmg figures rmur YEAR ENDED YEAR ENDED YEAR 26th ENDED March, 20th March. 29th 1949, March, Sales...... ;...... 1948 1947 ...... 82,494,400 . Wages ...... 82.062350 . . 81,866,848 ...... , ....., ...... , 8336,563 Expenses (excluding Wages). .. 8302,610 ., 8288,261 ...... , ...... EI41,1'44 Members' Shwe . . ., f120,724 .. %92, Capital...... , ...... Et+II/10 - 777 Loans and Savings Bank ... . . , 81332,250 . . 8I324,817 ...... 8791, . Depreciation ...... 853 .. Idl25, 419 . . 8810351 ...... ;...... , .. ., . ' Reserve Funda . . 833,242 .. 825, . 811.753 ...... ' 245, Annual Trade 85,(I00 .. 881,7t7 .. %74,300 per Member...... , ..., .. - Membeis' 869 .. 858/I7/IO . . Capital re-invested ...... , . 854/7/I ...... , .. . , ...... , . .87% .. 86% Average Dividend ...... ' — 906 ;...... 'I/5 .. I/3f Membership...... I/7 ...... 36,449 .. 442 You will 35, .. 34,641 notice from the above that wages and all other exp'enscs have the Sales have risen considyiabty-nvqr the pact two years. Fortunately. increised in proportion. or tbsrstkm wa wtxdd have had to face up tn, a tag. mductian in dividend. We to you ~ve the Society yow loyal support iu all its trad'mg comurns. appeal 2. Dfvidenck~e again we me pleaseil to ' report a further increase in rhvidenrL' Aber allowiug EI7,737 and 8925 interest on Reserve Funds. we have fw dspraricrion pleasure in reconnnending a dividend of ls 6rL in the pound. With support in aU our departments we are confident this your cou6nued can be 'maintained, and even increcserL providirig thc Safes coittmue 3, Ratiresrmnt of Mr. W. Lyon.—We to expaniL K wish to record our sincere thanks to Mr, W. H. Lyon, Crocery reaches retiring age in June. Mr. Lyon Manager, who has been with tbe Society for the whole cf hie working Be, 52$ years. He bqy when 12 years of age and started as s bread by succemive steps'bscespa Grocery Manager in 1937, We take this hint a long and happy'ret'irement: opportunity of wishing 4.. Neer Grocery — Managw. We have appointed Mr. D. Abbotts, Grocery Buyer for Hen ford asGroccr'y Manager Society, to succee'd Mr. Lyen and Buyer. and he wiB ndre up his chilies with, us on 4th June. Mr. Abbotts, who is 37 the Geiieial Manager's Diploma of the ycwasf age, holds Cooperarive Liiin'-jind was vrith tba Wslsall 8'ociety foi 20 y'ears before going to Harslord. 5.. Hnfrttrtmsing Manager. — , Mr. R. Frances, ke Soriety's Hairdressing Managw, has bees sucaesld in btaiaing the appointment of Hairdressing and, Jtgmmgw: aint Buyer of tbe Leicester which is onc of the twgest hairdressing appointments in the Movemeuti and wg wish Ma', Ftrinccs ~, 6. — ~ every success in his new pest. Self~ca. Since the c'orivsrriou Jo Stdf-$e'rvi4e trading the SubCentrat h'is sbowfi an increase: of with a considerable 25 per cent in Sales, mdjtrit'sjm in bxtjcnscs;:" Eucewnragvadby this respanse we have riow'uohsmtcd Br cebridge decided to Branch, and have go ahead with the convcrii1on of Moorlamh, St. Cites, and Baggehohne Road to the style 7. Travutifag — Self~ of trading. Shops, Two TravalVicg Shops are now on the road. both of which. -are sbovring good results. They am to Bracebridge Branch. which m conveniently situated near tbe area of tbe new houring estate which has no prnuncnt ~shops up to the iiresent. We. 8„Voting.— have bean for some fbue m dm apathy shown by our members to the Society's elections and the smaB'nhmbar:oFvoiee east ai certain ~palling stations have noc justified the provision being made. In the future, where awy :PwncuhswPottmB station in tawn or country reqentsc only s small number of votes, tbc Board will have to coasider discontimring tbe'vtttrug at'vbnf partkxdw branch:. It.lluri. atsn ppme oiir notice that in some instances the qualification of s member vote ss tu to properopcity' y scrutumwrirutimiwiL Thc.~s;Qvn tttemfore, deridsd that from now onwards they will appoint s rutinser to jdk~Tu'caches whet'e voting takes'=pfmts-'r 92 ' Fruit Diuys. —The three fniit aud utgrifeibtei'dririis, sf(era.year's trial. arc not proving ol much service to ow members from ttm snail amount qf triide they sr'edoing. Early'results wara encinwiig'mg. but no increases have been shown for a considerable rime .aud it rs with reluctance that we have to announm that we shall have to take them af the road. Memberstrip. —The trade for the first two months of Nationst Membership by other sciatica' members at n amounted to over 8600. May we remind you that no moner where you are you can quote your own Share Number aml thc pntfix LN., when you wi1I receive the diridcnd hnm your own Society. Outing'. —May we once again draw yimr'attention to thc outing'which has been arrangeed for fhh vmt i~~to andudno.~We are still a few short of the guaranteed number, and we trust that tbe members wiB book now so that the McNata —,The Directors wish to place on icciiid their appreciation of Mr. McNab's valuable services to ths
~cBvtdsnd horn 'I/O to' I/6d. ai a tbrmwh n Societies tlat'oughout-. the country are reducing dividcnrh, Lincohr Befitgone P, tnstrgggtus al end nmnagenal iLuatdrcations. Smce hs conn to ~~ been opened. oew serviom introduced'arid grill further developments are visualised. e fkmi ara ms of Mr. McNab in being able to are u h n excellent balance sheet during these most ~nmca
LL, Frcridenc STATEMENT OF ACCOUNTS For the Half Year, 25th SEPTEMBER, l948, to 26th MARCH, l949
I—;CASH ACCOUNT Cr , ~» E s. d. ToSaks Paymmft ' -'6'E," 1258761 s. d. s". 8 5 By Goods Purchased d, ,. Capital Account XIL- .... 979818 I ,. Caniage. . 5$ Members' ...... 5147 10 8 Shares .....- ..... E42333 9 I 9mt1 12 23688 14 5 „Capital Account XII.— Special Loans ...... 31195 Members' . 15 I Shares ...... 109887 Penny Loans . . 6 9 Bank 4684 13 ...... )6537 0 Special .. 18 4 Supeiannuation Fund Loans ...... 48721 2558 16 0 Penny . . 4 3 Bank ...... 10140 10 Stamps Sold ...... Superannuadon 11 2502 5 0 Fund ...... 4869 9 2 Redaimed Share Balances. lusll 12 7 Savings ... 3 6 6 „Expenses Account Ill.— Stamps Redeemed ... 2404 6 0 Sundry Rents, Halls, 192964 dtc...... 1388 12 I ., Additions— Bank Agency Connnissian ... 79 18 I I Land and Bufkffngs ...... 50 Sttong Raom Fees. . Motors ... 0 0 ...... I I I 0 ...... 9352 12 Pass Fixed . . . . . 10 Books, gtc. .. c. . Stack ...... 1828 ...... 141 IZ Dairy'Rant ...... 18 5. Midland Laundries ...... 760 Z 6 Association Faun Impk Commission ments...... 1506 I I ...... 588 8 I 3 13499 9 9 2!u 2 194 ,.Investmeuts Account .. . — ...... 1000 0 0 ,. Fixed Stock Account „Mortgages House Property 3L Survey ...... 4529 2: 6 ,, Fees...... ~ -', Proptmition ' ...... --, ,. .. u 4 Fees . ' , Trading Gub .. . 4 0 ...... ; ~ .» ...... , ...... Sale of ?3 14 0 „Expenses .....;...:.....'. 42141 42 6 Land...... ; ...... , '. .. .,.... E?00 0 Q . ..:,...... ,... . 2D463 9 IO Live and Fixed ' Stock- 119 ' 5 0 .. Stdmcrfptfoas aad Donatians —. ,. Motors...... 482 3 10 , ge,dohs Aiitbtdsacs Brissde. ... . DsiryPhmt. ffacofu Distric Aektdeace t...... 02 2 0 ...... 25 0 0 Societr...... 2 2 0 ' Vnimt LttL .. . .. Agricultural Coenutrmfse Ps7tr...... 447 l9 9 ltuerostiooel ...i...... -.... 74 f3 9 Coctts Agisace ~ fuplenients ..-.. , 30 85 0 0 Lutccfu Co-ooecetwe Pmtr ..... 0 0 Lines. 2 7.... 2... 4 0 0 Di cbstsetf Priumets' Aid Socfstr.: . 1411 6 16 Liocolu Pogce Court . 2 2 0 tiacola Missitm ...... 4 4 0 „Tradhig Gub Deaf sad DumbAssocistioa...... :...... Emoforees' Welfare .... 4 4 0 ...... 42292 14 3 Association...... f50 0 0 ~ Ikfmy . --. - .:..".. ...- ~ S412 6 5 Ol 7 9 „ lavestments~~ Accauut...... „Dividend and Interest ...... 62667 2 4 ...... 21283 H. „House Property Rests ...... „FlourMiBs Gmtrol...... 6 ...... 1224 13 0 Inter-Tradmg ...... 296 0 0 „ Inter-Trading .. Commission -. Commission ...... :...... 156 16 ...... ~. .. ~ ~ „Non-Members' . I , CollectiveLife . 186 7 0 Dftridend ...... Announce Gaim .. -. .. Education Grant...... 5] 19'll „Employees' ...... 130 8 6 Income — ...... 597' 0 0 Income Tax .. ;. Tax Schedules "A"and -B" . . ~ ~ ...... ~ ~ .. 7359' . ..." 5583 0 0 „ Income Tax deducted .... 4 9 Welfare Association from Investments ...... ~ ..~ 862 Income ...... 13 4 ...... 2271 4 Savings ~ ~ ~ ... 5 ~ - - ~ ~ ~ „Collective Life Assurance " - ~ ~ ~ ~ Paymenfs. "- -. ~ , - . „Workers' " 102? 9 0 „Death Beueffri3Fuiid ...... 130 8 6 Travel Association ...... ~ ...... „Workers' ...... ----.....*-.' 2014 14 f0 .. 4 0 Travel Association '. „Co-op.Travel Service 0 ...... ". Ttur,':s,lZ ..... Ccuo ~ Travel '. '...... : 0 0 ...... 479 . Service'. , "'.= — „Pro6ton Sale of . 9 6 ...... f04 0' 0 lavestnmnts . .. ~s' Welfare AssotcIatmitf ', '. '.' .. .. :..... 765 3 ...... „:aft?13. 4 „Convalescent Homes' Rehmd. 0 ;-....-.. 'Savings '.'-"-" -'. „....., . 6 *"';. '=*!, '. 0 0 ..' .. .4 .:„'inc "'~:'"0 6 T u R 'w ...... Ie2971 t3 „BankWithdrawak .. tt Tm9 ;...... ~...-. . 1213132 ...... talnt19 „ChmH d, 25d ... 6 4 , Bank '. st Rpb, 1918.-. - Deposgs .. , . .. .c.. .. 2802 911 . . . .. , 493iscrtx 1213608 15 ? Cash in Hand. 26th March 1949:6...... ~" . 2628 18 0
927te966 9 39 II—BANK ACCOUNT Crt ' « a d. « s. d. To Balances, 25th Sept. , 1948, . 34147 «nDL „Deposits.— 0 By Withdra3sal's . «e, d, C.W. S. Coop. Whotesaie . Ltd...... 1092950 17 Society Ltd 1090746 16 I I Midland 7 Midland Bank Ltd. Bank Ltd...... 120657 18 0 ...... 121819 14 5 121386 15 7 ., le CI gas. . . 1212516 ll I ...... , ...... ,...... ,... 565 15 0 „Balance,26th March, 1949. CW.S. Uimited...... 829549 12 Midland Bank 9 Limimd .. 5073 16 9 316S 9 6 6!247755 15 ID 61247755 IS III III—EXPENSES ACCOUNT
d. 8 s. To Wages, «s, Productive...... 52568 18 s. d. 9 DL Distributive. By Sundry Rents, «s...... 106220 17 Ha«s, «n. ... 1388 12 I Carting. .. Bank Agency ...... 8969 9 0 Commission. ... 79 18 I I „Strong Room Fees. . ' 167759 3 53 ...... I I I 0 ~ a „PassBooks, s4' ...... 2!seD «c...... 141 12 9I , Local „Midland . Committee Espenses. .. 15 12 2 Ca-operative Laua. Audit ConmassDon .... ., Fees...... 250 0 0 ...... 588 8 I 491 2: 2 2200 2 IOI . „House Property Mortgages ; 2 ...... I ...... 357 3 D Account Xl- ., Rates .v:,...... 6766 ...... 10 2 lnsurance ...... „ Insurance . ... 64 12 IO ...... 678 18 4 „National Health gl Unemp. , Net Expenses to Insurance Account Vl ...... 6271 5 I I Praductive ...... 92140 12 4 ' le7317 5 IR 147215 12 7 ...... 149e I 3 , Cas and a9336 . Hectricity...... 4510 3 7 411 .. Telephones ...... 947 0" 9 --. 2$97 16 .7 .T~ ...... IIRR14 StacktaHng. - ...... 72 16 3 „Printing, Stationery, and . Advenismg...... 3007 10 0 , Stamps . and Cheque Books.. 865 18 5 .. Travel«ng ...... 625!9 Dekqtates. .. J ...... 37 13 0 GmL . Cake, 82u...... , . 3662 8 3 .;Qumtreiy Meeting...... 17 I 6
435 tl 2' * lt '--, , 3. Pmfeurional Charges ...... 106 6 8 - Worknmn's Compensatton - .. 79 3 6 =, ''-'- DS-7 -'ao cn» .—. . :.....,:... 565 5 D 21676 17 3
223799 0 IOI ".:dyke'
6
~ hrterestasperAccountV - ' -.9-»'. .: - ~ - INO 0 0' DsprecDatmu as per AccoDmts DC «3L ~ - ~ ~~ «,4=.-=-s—-- -' Dr. fV—ffOUSF. PROPERTY REVENtJE ACCOUNT R s. d. E s. d. To Reptiirs;. '...... "~ ~ 456 7 6 By Rents. .. E s. d. .. Ibues, Insurance, Oc...... 223 15 I 1224 13 0 680 2 7 „ Interest Credited —Account III... 102 0 0 „Deprecktion ...... 150 0 0 „.Bsbmee to Account Vll ...... 292 10 5 544 10 5
81224 13 0 f1224 13 0 V—INVESTMENTS REVENUE ACCOUNT d. To lntrxast ss s. By Investments Account XI. per Account XII. .. 27595 11 3 —, E, s. d. E . s. d. .. Manes to Account Interest on Shares ... . 1691 '3 VII...... 1035 16 7 ...... Ip lntrrest an Loans ...... 24073 6 Interest 7 on Mortgages...... 1764 11 0 27529 710 „ Interest Charged to Accounts III snd IV, ..... 1102 0 0
828631 7 10 020531 710 VI—TRADE ACCOUNT, nd. K ud. ToStucb inHaud, 25th September, 1948...... 270669 p p ~ . Net "...... :...... 964623 ...... 12 „DivideMn '-' , Productive . . . ~ ~ * . ~Expenses ...... ' in14i~ " " """ ...... , 92140 12 4 „Transfers— „Distributive . Expenses ...... 14088 Expenses ...... RI47215 12 7 ...... 4 2 „191stSurplus to „Stodrin Hand, 26th March, 1949...... 275710 Account VII...... 100884 15 . 0 0 203101 ll 15
E1575533 12 9 RI575533 12 9 VII—DISPOSABLE BALANCE AND FiNAL REVENUE ACCOUNT
To Membeaa' Sbmn buerest — -";..... - E s. d. Merihe27a-...... 15957 lp 7 By Balance Disposable. ,...... ,.. 66453 19 9 58M 17 6 , Members' Share „Educational~Grant . Interest Pmvided . —...... 15648 2 0 507 . . „Balance earned down. 00 .. 7284 13 8 82182 I 9 „Nou-Members' Dividend...... ,. Subscriptions and ...... 51 19 I I Balance braught down Donations .. . . —...... 7284 I7 B „Superannuation Fund...... 721 7 0 Balance fram Trade Account...... , - 4619 ...... I00884 15 ,. Income Tsx 82 ...... 2 6 be Land Tax ...... Ho~ Pr~ R m~~ Ammtntt -292.10 S. .. Appropriated for Msmbem' ...... 9630 9 -2 Bidance~from. investments :j$ Shsxe Revenue Account 1035 Interest Khie. I 15950 0 0 interest .. 16 7 ., Inter-Trading Commission on Members' Shares ss per A/c. Xll. „General Reserve...... 156 16 I Inter-Trading :.. 15950 0 0 ...... , ...... 146 Commismon ...... ,. .. . M6 7 0 „Provision for Income Tax . '. 0 0 ,. Flour Mills ...... 7980 0 0 Control Account...... , .. ... ,.Allocation to Death BeneOts . .. 29211 0 0 Fund ...... 2300 0 0
,. Balance Disposabk to Account Vill.
. 6125634 3 5j,:-.-"jul VIII— BALANCEOSHEET50F FUNDS ' AND EFFECTS LIABILITIES 8 's. AS AT 26th MARCH. G, ;ted. , d. ; I B. , ~.r}. IW ...... f255259 18 it . SM I &MOO