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86 87
GENERAL ACCOUNT-(continued).
£
s.
d.
£
s.
d.
To Amount brought forward
87,724
17
0
By Amount brought forward
87,724
17
0
£87,724
17
0
£87,724
17
0
H. W. SCHNEIDER,
Auditors of
Accounts.
JAMES HOLMES,
CHAS. TURNER,
ROBT. T. BENHAM,
CHAS. L. RAVEY,
24th May, 1877.
ASSETS.
LIABILITIES.
£
s.
d.
£
s.
d.
To Balance in favour of Account
975
14
10
By Amount of Tradesmen's Bills, to Lady-day, 1877
12,332
5
7
To Estimated Amount of Rates to be received-
By Law Charges to Lady-day, estimated at
87
15
0
Kinghtsbridge Ward
1,552
12
10
By Committee of Management, Hanover-square, Balance of
Additional Rate
21
0
0
Out-Ward
3,155
14
1
In-Wards
6,735
14
1
By Collectors' Salaries, One Year, 1876-7
350
0
0
11,444
5
1
By Rents to Lady-day, as per Schedule Book, less Income Tax
310
11
5
To Contributions from Her Majesty's Treasury
in lieu of Rates, in respect of Park Walls and
Buckingham Place, Half-Year to Lady-day.
456
18
6
By Salaries and Superannuation Allowance to Lady-day, as per
Schedule Book
365
10
5
By St. Marylebone, One Year's Expenses of Oxford-street, to
31st December last
3,374
10
6
To ditto, in respect of Government Property in
the Parish
160
13
5
*By 1st Moiety of Precept of London School Board, due 1st
June, 1877
16,332
5
5
617
11
11
To Half-Year's "Rent of Offices due by the Guardians
100
0
0
*By 2nd ditto ditto Moiety, 1st December, 1877
16,332
5
5
To Arrears of Rent, Hyde Park Place Property, to Christmas,
1876
61
6
0
By School Board for London, Expenses of Election as per
Precept
564
0
5
To Rents, Hyde Park Place Property, &c., to Lady-day (less
Income Tax)
518
14
9
By Registrars, for Mortality Returns
5
0
0
To Amount due from Sewers' Account, viz., One Year's Wages
1,021
1
8
To ditto, ditto, Proportion of Rents, Rates, Taxes
50
0
0
To ditto, ditto, Proportion of Stationery
10
0
0
To ditto, ditto, One year's Horse and Cart Work
80
6
6
To Gas and Water Companies, &c., for re-laying displaced Pavements
139
3
8
To Miscellaneous Bills
80
9
9
£15,098
14
2
£50,075
4
2
* Included in Estimate (or Rate made 29th March, 1877.
Note There is an Annuity of £1,200 due to the Alliance Assurance Society (terminating in 1898), contracted by the Trustees of the late Grosvenor Place
District, and met by an extra Rate on that District.
Note—There is a Mortgage Debt of £4,975 11s., part of a Debt of £8,000 due to the Globe Insurance Society, on Account of the Trustees of Grosvener-
Square, to be paid by various Annual Payments, the which is to be made on the 1st June, 1888.