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Balance Sheet as at June 30, 1924

Dr.		Cr.
To rents, rates, taxes, insurance and compensation fund	£197,387	By sales of ale, stout, and sundry products, less manufacturing and cooperage expenses, excise duty, brewing licences, and carriage	£1,267,630
To repairs and renewals of premises and plant	98,388	By sundry rents, interest and dividends	259,298
To depreciation of freehold and leasehold premises, licensed property and plant	62,591	By transfer fees	168
To salaries, travelling and agencies expenses, advertising, show cards, labels, stationery, law charges, retiring allowances, subscriptions, gifts, directors’ and auditors’ remuneration and sundries	543,343	By balance brought forward, June 30, 1924	93,429
To interest	7,058
To bad debts, reserve for doubtful debts, and depreciation of investments	81,661
To interest on mortgage debenture stocks	80,800
To dividends on preference stock	68,000
To interim dividend of 3 per cent. on ordinary shares	61,200
To balance carried to balance-sheet	420,097
£1,620,525		£1,620,525