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5$

In addition to the above, extra men are put on as occasion
requires for special works, or in case of a heavy fall of snow, etc.
TOWN HALL LETTING.
The following statement of account is a copy of a return supplied
to the Income Tax Commissioners for the purpose of assessing the
profits accruing on the letting of the Town Hall, for entertainments,
&c., during the year 1892-93.
Receipts.
£
s.
d.
Payments.
£
s.
d.
March 25th, 1893.
March 25th, 1893.
To Overseers of Fulham for
Official Accommodation,
Firing, Gas, Cleaning, &c.
120
0
0
By Hall Keepers and Office
Cleaners' wages
259
9
0
,, Overseers for Rates
351
13
6
,, Sundry persons for hire of
Large and Small Halls,
&c., for various purposes
505
12
8
,, Gas and Water
141
17
10
,, Coal and Coke
42
0
0
,, Queen's Taxes
31
5
0
Total Receipts
625
12
8
,, Fire Insurance
14
5
0
,, Sundry repairs to Lift,
Building and Offices
147
4
1
,, One-third of Expenditure
charged for Vestry's own
occupation
775
10
4
,, Gas Lamp and Tube
1
17
0
,, Firewood
4
17
6
,, Ironmongery, &c
0
15
7
1481
3
0
,, Uniforms for Hall Keepers
10
3
0
,, Soda, Soap, Brooms, &c.
15
8
8
,, Balance (being apparent
deficiency)
925
8
0
,, Window Cleaning
30
0
0
,, Gas Globes, Bottles, &c.
7
3
9
Chimney Sweeping
1
9
0
,, Towels, &c
1
1
0
,, Washing and petty expenses
7
2
3
,, Winding Clocks, &c
7
5
6
,, Return re Hire of Hall
1
13
4
Total Establishment Payments
£1076
11
0
Add Annual value (in lieu of
Principal and Interest Payments
re Loans)
1250
0
0
£2,326
11
0
£2,326
11
0