View report page

24
23
GENERAL PURPOSES ACCOUNT (continued).
In respect of year ending the 25th March, 1863.
Cash Account.
Moneys owing
to th« Vestry.
Cash Account.
Debts
and Liabilities.
£
s.
d.
£
s.
a.
£
s.
d.
£
s.
d.
Brought forward
18,879
1
10
8,341
11
6
Brought forward
21,231
4
10
4,336
13
1
By Clapham and Brixton Road
Paving, being balance of Account
published herewith
206
14
9
/
„ Vestry Offices, balance of
Building Account
182
8
0
„ Loans repaid and Interest
1,611
15
10
17
15
4
„ Royal Society for Protection
of Life from Fire
20
0
0
To Balance of Cash Account
„ Liabilities over Assets
4,353
1
7
385
18
6
„ Balance on Cash Account, as
per other side
4,353
1
7
£23,232
3
5
£8,727
10
0
£23,232
3
5
£8,727
10
0
Special Liabilities.
To Balance of Mortgages, repayable with 5 per
cent interest, by yearly instalments of 10
per cent
£8,550
0
0