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Balance Sheet The Balance Sheet for the half year ending 30th June 1908, shows a credit balance of Rs. 13,414-13-5 as against Rs. 16,021-1-2 on 31st December 1907. [[table]] Dr. BALANCE SHEET. CR. [[4 columns]] To amount overdrawn at Bank of 30-6-08 | 9,690/11/9 | By Balance held in Petty Cash Book on 30-6-08 | 50/10/9 To Wages of Establishment due for June | 761/-/- | By Balance of Property account after deducting depreciation | 13,218/7/11 To Tradesmens' Bills due up to and including June | 8,596/10/6 | By Accounts due from Members upto & including 30-6-08 | 6,845/2/6 To Raffle a/cs due, collected in April | 45/-/- | By Value of Wines held on 30-6-08 | 8,871/15/- To Balance net Reserve | 13,414/13/5 | By Value of Stores on 30-6-08 | 3,521/15/6 Total Rupees | 32,508/3/8 | Total Rupees | 32,508/3/8 [[/table]] [[end page]] [[start page]] Profit and Loss account for the half year ending 30 June 1908. [[table, 4 columns]] To Loss on Library account | 42/3/- | By Profit on Bar Account | 1627/-/3 To Loss Band Fund account | 315/1/9 | By Profit Billiard Account | 166/-/- To Loss Table account | 562/4/2 | By Profit Card Account | 3/6/3 To Loss Establishment account (including Interest.) | 2,722/13/11 | By Net Loss to Reserve a/c | 2,606/3/9 To Loss on Repair account | 72/9/- | | | To Depreciation on Furniture at 5% per half year | 687/10/5 | | | Total Rupees | 4,402/10/3 | Total Rupees | 4,402/10/3 [[/table]] AUDITOR'S REPORT I have audited the books of the Club to 30th June 1908, and found them correct. The Balance Sheet is in my opinion a true Statement of the Club's position. I have checked the Stocks of Wines and Stores in hand at that date and found them correct. (Sd.) R.L. HIRD, Auditor. Aden, 19th August 1908. (Sd.) CHAS. BERRY, Honorary Secretary, Union Club, ADEN.
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