Gasworks Clauses Act, 1871

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Total share capital paid up (See A.)

£

Do. loan do. borrowed (See B.)

£_______

Total capital received

£_______

1. To expenditure to 31st December 18     .

Since that date.

2. To lands acquired, including law charges

3.   ”   new buildings, manufacturing plant, machines, storage works, and other structures connected with manufacture

4.   ”   new mains and service pipes (not being in place of old ones), including laying same, paving, and other works connected with distribution

5.  ”   new meters (not in place of old ones), including fixing

6.  ”   costs of promoting special Act

7.  ”   special items (if any)

Total expenditure

To balance of capital account

1. Coals, including dues, carriage, unloading, and all expenses of depositing same on works

2. Purifying materials, oil, water, and sundries at works

3. Salaries of engineers, including chief engineer (if any), superintendents, and officers at works

4. Wages and gratuities at works

5. Repairs and maintenance of works and plant (including renewal of retorts), machines, apparatus, tools, materials, and labour    £

Less old material sold

To Distribution of Gas.

6. Salaries of surveyor, chief inspector, inspectors, assistant inspectors, and clerks in light office

7. Repair, maintenance, and renewal of mains, and of service pipes, including materials, laying and paving, and labour

8. Repairing, renewing, and re-fixing meters

To Public Lamps.

9. Lighting and repairing

To Rents, Rates, and Taxes.

10. Rents

11. Rates and taxes

To Management.

12. Directors’ allowances

13. Salaries of secretary, accountant, and clerks, office keepers, and messengers

14. Collectors’ commission or salaries

15. Stationery and printing

16. General establishment charges and incidentals

17. Auditor

To Law and Parliamentary Charges.

18. Law

19. Parliamentary (oppositions)

20. To depreciation fund for works on leasehold lands (if any)

21. To bad debts

To other items (if any)

1. To amount carried to Reserved Fund Account, F. (if any) from profits of 18

2. ”   interest on temporary loans, and moneys received in anticipation of calls

3. ”   Ditto on mortgages and bonds accrued to 31st December 18

4 ”   Ditto on debenture stock to ditto

5. ”   Half-year’s dividend on 1st preferential to 30th June 18

6. ”   Ditto, 2nd preferential to ditto

7. ”   Ditto on ordinary shares at per cent.

8. ”   balance of net profit to be carried to next account subject to half-year’s dividends to 31st December 18

1. Amount (if any) carried to Profit and Loss Account (E.) to make up deficiencies of dividends to 31st December 18

2. Amount paid for extraordinary claim or demand (if any)

3. Amount of balance to be carried to next account

Common

Coke—common, chaldrons of 36 bushels

cannel        ”                    ”

Breeze                        ”                    ”

Tar, gallons

1. To Capital Account—

Balance at credit thereof (Account C.)

2.  ”   Profit and Loss Account—

Balance at credit thereof (Account E.)

{

31st December 18

    ”              ”  

3.  ”  Reserved Fund—

Balance at credit thereof (Account F.)

4.  ”  Depreciation Fund (for works on leasehold lands)—

Balance at credit thereof (Account.)

5.  ”  Unpaid dividends

6.  ”  Interest accrued and unpaid on mortgages, bonds, and debenture stock, and other loans, 31st December 18

7.  ”  Sundry tradesmen and others, for amount due for coals, stores, &c., to 31st December 18

8.  ”  Wages and Contingencies—

Amount due to 31st December 18.

9.   ”   Other items (if any)