View report page

138
139
RECEIPTS.
£
s.
d.
£
s.
d.
Brought forward
8
4,969
16
3½
EXPENDITURE.
£
s.
d.
£
s.
d.
Brought forward
71,011
14
2
Sanitary Shelter—
Sanitary Shelter—
By Gas and Water
10
3
11
,, Rates, Taxes and Rent
83
16
5
,, Coal, Coke, and Oilman's Goods
1
3
0
,, Fitting Bath Room
55
15
4
(Balance
£177
12s
11d.
)
"
"/
"
,, Sundry Repairs, &c.
26
14
3
177
12
11
Street Lighting—
Streeet lighting-
To Vestry of St. Martin-in-the-Fields, half cost of
maintenance of Refuge Lamps in Haymarket.
5
5
6
By Gas
2,625
7
5
To London & North Western Railway Company,
repairs to lamps
0
8
6
,, Maintenance of Street Lamps
313
19
8
„ Repairs to Lamps
75
7
10
(Balance
£3,354
0s.
7d.)
5
14
0
,, Sundries
15
14
4
,, Electric Light
246
2
10
,, Wages
83
2
6
3,359
14
7
74,549
1
8
Balance in hand of Treasurer
11,201
1
5
Add amount in hand of Vestry Clerk
on account of Wages
57
11
2
Add amount in hand of Vestry Clerk
on account of Petty Cash
11
15
6
11,270
8
1
Add amount underpaid by Rate Collector
0
0
0½
11,270
8
1½
Less Cheques drawn and not presented
843
19
6
10,426
8
7½
£84,975
10
3½
£84,975
10
3½
(Signed) JOHN SISSON,
H. SCOTT ROBERTS,
A. A. BUTCHER, Audltors
E. T. MORGAN,