LED/1998/04
Statement of Loss and Reinstatement, autumn quarter 1998
- Kind:
- Report
- Date:
- 31 December 1998
- Origin:
- North House
- Access:
- Open.
The costs arising from the loss of one residential property in October, set against the insurance proceeds. Reconstruction is carried at nil.
STATEMENT OF LOSS AND REINSTATEMENT LED/1998/04
Autumn quarter, year ended 31 December 1998
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EXPENDITURE
Site stabilisation and making safe $18,420
Debris removal and disposal $11,905
Conservation of recovered records $ 9,640
Temporary accommodation, eleven members $14,275
Transport and carriage of effects $ 2,110
Legal and adjustment fees $ 3,480
Reconstruction allocation $ 0
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Total $59,830
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RECEIPTS
Insurance proceeds, buildings $86,300
Insurance proceeds, contents $12,140
Contributions received unsolicited $ 7,455
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Total $105,895
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Balance carried to the general fund $46,065
Reconstruction allocation for the following year $ 0
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House: withheld. Residential designation: unreconciled.
Checked against the house books and the adjuster's schedule.
Contributions received unsolicited were acknowledged individually and were not appealed for.
Catalogued at the North House · reproduction permitted for study · redactions are not itemised
Elsewhere in the catalogue
Read together
Made about the same matter by different hands. They are not in agreement and neither has been set aside.
- Memorandum on disposition, 1998
Written in the same quarter about the same property. The two papers describe its standing in different terms.
Related records
- Register of Holding Entities (REG/2013/02)
The register of who holds which building, against which a residential designation is reconciled.
- Conservation report, 1999
The treatment of the records recovered under the same expenditure heading.
- Letter on the naming of a former property (COR/2004/077)
The archivist answers a member asking what the withheld property should be called.