Annual report for the year ending 25th March 1894 page 30

St Giles (Camden) 1893

Annual report for the year ending 25th March 1894

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ABSTRACT of RECEIPTS and PAYMENTS for GENERAL PURPOSES—continued.

Amount brought forward	Ledger folio.	£	s.	d.	£ 56,480	s. 4	d. 0	Amount brought forward	Ledger folio.	£	s.	d.	£ 25,768	s. 19	d. 9
Sale of Freehold of No. 198, High Holborn, to Commissioners of Public Libraries and Musems:								Dust : Removal of Dust, under Contract... Disinfectants for Dust Bins	220 210	3,662 16	10 15	0 0	3,679	5	0
Purchase money	35	3,000	0	0				Lighting:
Interest on ditto ...		29	0	10				Lighting:
Moiety of cost of building party wall	„							Gas	219	3,831	9	1
Moiety of cost of building party wall		21	15	0	3,050	15	10	Columns and Lanterns	224	243	6	10	4,074	15	11
					3,050	15	10	Watering:					4,074	15	11
Transfer from Sewer Account for Management Expenses for the Year ending 25th March, 1894					59,530	19	10	Carts, Horses and Men, hired under Contract	179	1,006	12	0
	58				600	0	0	Stand Pipes	233	38	4	11
	58				600	0	0	Water	234	261	2	4
								Disinfectants	235	24	0	0	1,329	19	3
								Stone Yard and Premises:					1,329	19	3
								Additions to Offices, paid on account of building contract	237	151	18	2
								General repairs, fittings and furniture	„	537	2	10
								Insurance, Rates and Taxes	181	184	16	8
Balance at Bankers, 25th March, 1893, brought forward ...					1,436	17	6	Redemption of Land Tax on Stone Yard and Offices	„	274	8	9
								Mortuary Ground Rent	229	55	0	0	1,203	6	5
								St. Giles Churchyard :					1,203	6	5
								Improvement works and maintenance	180				43	0	4
								Miscellaneous :
								Painter and Plumber,under Sanitary Orders ...	255	91	6	5
								Stationery and Bookbinding	92	169	4	4
								Printing	93	146	9	0
								Advertising	246	30	13	6
								Oil and Chandlery	252	34	15	3
Carried forward					61,567	17	4	Carried forward		472	8	6	36,099	6	8