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154
ST. JAMES'S DWELLINGS ACCOUNT.
Cash Balance Sheet, 31stMarch, 1897.
LIABILITIES.
ASSETS.
Capital—
£
s.
d.
£
s.
d.
Cash—
£
s.
d.
£
s.
d.
Balance, 1st April, 1896
Accumulation Fund (being surplus
243
4
11
Balance at London and Westminster
Bank
283
4
11
Income)—
Investments—
Balance, 1st April, 1896
2,399
2
2
£2,800 India 3 per cent. Stock (cost)
2,880
2
6
Surplus, year 1896-7
494
15
5
Rents —
0
893
17
7
Weekly
0
8
6
Sundry Liabilities—
Room in Basement
16
5
0
Income Tax
6
16
0
16
13
6
Parochial Rates
13
15
9
Printing
0
12
0
Oilman's Goods
0
3
8
Gas
4
1
0
Ground Rent
17
10
0
42
18
5
£3,180
0
11
£3,180
0
11
4th August, 1897.
Audited and found correct,
(Signed) JNO. SISSON,
H. SCOTT ROBERTS, .
A. A. BUTCHER, Audltors.
E. T. MORGAN,