APPENDIX X.
ITEMS COMPRISING THE SUM OF £7,963 5s, 9d, REPRESENTING THE NET LOSS ON WORKING OF THE DISTILLERIES FOR THE PRODUCTION OF INDUSTRIAL ALCOHOL DURING THE PERIOD 1st JANUARY, 1937 TO 30th SEPTEMBER, 1937, INCLUSIVE.
In the course of my examination before the Committee on Public Accounts I undertook to furnish information as to the items comprising the sum of £7,963
5s. 9d., representing the net loss on working of the distilleries during the period 1st January, 1937, to 30th September, 1937, inclusive. The following statement is accordingly submitted:—
Debits: |
|
|
|
£ |
s. |
d. |
Consumption of Raw Materials and Fuel |
... |
... |
... |
|
|
|
2,081 |
4 |
6 |
Levy on Alcohol Output (Noury) |
... |
... |
... |
... |
|
|
|
140 |
17 |
2 |
Salaries and Wages: |
|
£ |
s. |
d. |
|
|
|
Head Office |
... |
... |
... |
... |
... |
4,900 |
11 |
4 |
|
|
|
Factory |
... |
... |
... |
... |
... |
1,590 |
3 |
3 |
|
|
|
|
|
|
|
6,490 |
14 |
7 |
Insurance Premiums |
... |
... |
... |
... |
... |
... |
|
|
|
564 |
8 |
0 |
Telephones and Telegrams |
... |
... |
... |
... |
... |
|
|
|
332 |
18 |
10 |
Sundry Cleaning |
... |
... |
... |
... |
... |
... |
... |
|
|
|
308 |
19 |
3 |
Travelling Expenses |
... |
... |
... |
... |
... |
... |
|
|
|
952 |
18 |
4 |
Advertising, Postage, Printing and Stationery |
... |
... |
|
|
|
274 |
6 |
0 |
Sundry Expenses |
... |
... |
... |
... |
... |
... |
|
|
|
290 |
3 |
4 |
Depreciation—Chief Engineer’s Car |
... |
... |
... |
... |
|
|
|
35 |
14 |
2 |
|
|
|
|
£11,472 |
4 |
2 |
Credits: |
|
Revenue Allowance received and accrued— |
£ |
s. |
d. |
|
|
|
Output proof gallonage |
... |
... |
... |
... |
611 |
3 |
5 |
|
|
|
Sale value of Spirit Produced |
... |
... |
... |
2,771 |
11 |
9 |
|
|
|
Bank Interest received and accrued |
... |
... |
90 |
8 |
0 |
|
|
|
Sundry Receipts |
... |
... |
... |
... |
... |
38 |
15 |
3 |
|
|
|
|
|
|
|
3,508 |
18 |
5 |
Loss for period 1/1/’37 to 30/9/’37 |
... |
... |
... |
|
|
|
£7,963 |
5 |
9 |
Note.—No charge made for Interest on Capital, or Depreciation upon the Assets of the Undertaking (except charge above appearing in respect of the Chief Engineer’s car).
(Signed) JOHN LEYDON,
Accounting Officer,
Department of Industry and Commerce.
6th June, 1940.
|
