THE DISTRICT OF TRENT, A MODEI. CO- OPERATIVE DISTRICT 25 



Profits, 1912. 



Proportion of the Board of Management . . crs. 5,366.40 



Proportion of the Managers » 1,980.77 



4 % Dividend to Members » 51.271,40 



Reserve Fund to meet Losses on Securities . » 52,532.05 



Total » 111.150,85 



The General B dance Sheet for 1907 showed a credit of 47,949,223.39 

 crowns and a debit of 47.903,357.95 crs ; that of 1912, as seen in Table II, 

 a credit, of 62,576,992.73 crs. and a debit of 52,465,842.11 crs. 



Tabi,e II. — • General Balance Sheet of the Trent Co-operative Bank 

 on December 31s/., 1912 



Credit. 



crs. 



Cash in Hand 508,330.18 



Bills and Acceptances (of the Bank and Outsiders) . . . 8,585,319.97 



Current Accounts Guaranteed by Securities 4,088,365.07 



» » Bills of Exchange . . 8,228,295.40 



» » Incorporated Bodies . . 8,055,560.37 



» » Mortgage 3,922,900.93 



with other Banks 723,468,45 



Various Debtors 340,295.72 



Securities Deposited in Guarantee or for Custody . . . . 10,012,130.70 



Real Estate . 651,000. — 



Securities belonging to the Bank 5,389,169.60 



Furniture 70,000. — • 



Various Receipts 2,002,150.34 



Crowns . . . 52,576,992.73 



Share Capital. 



3,153 members with 64,187 shares 1,233,740. — 



General Reserve Fund crs, 116,741.18 



Special Reserve' Fund » 622,634.02 739.375-20 



Total of Paid up Capital and Reserve Fund. . . crowns 2,023,115.20 



