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111
110
We, the undersigned, being Auditors of Accounts for the Parish of Saint
18th and 19th Vict., cap. 120, have carefully examined the foregoing Accounts
Bankers' Book, Vouchers, and Receipts, for and in support of the same, and,
allowance thereof. And the said Auditors have caused to be prepared the
witness our hands this twenty-third day of May, One thousand eight hundred
HENRY JAS. JOHNSON, Auditors
CHARLES EARLE, • of
HENRY OYLER, Accounts.
JAMES HOLMES,
ASSETS.
LIABILITIES.
1878.
£
s.
d.
1878.
£
s.
d.
March 26th.
To Balanoe brought down
1,494
15
10
March 26th.
By Wages and Disbursements
119
11
6
„ „
To Rents to Lady-day ..
69
0
0
„ „
By Tradesmen's Bills, &c.
619
11
9
„ „
By Rents
168
19
2
„ „
Assessed Taxes
18
13
9
„ „
By Clerk's Salary
7
10
0
£934
6
2
£1,563
15
10
PUBLIC BATHS AND WASH-HOUSES ACCOUNT.
Year ended Lady-day 1878.
RECEIPTS.
EXPENDITURE.
1877.
March 25th.
1878
£
s.
d.
£
s.
d.
DAVIES STREET ESTABLISHMENT.
To Cash Balance from last Account
1,225
7
9
1878.
£
s.
d.
£
s.
d.
March 25th.
By Cash paid Wages and Disbursements
850
1
6
March 25th.
To Cash received, Receipts from the
Establishment in Davies Street
for the Year 1877-8:—
„ „
,, „ „ Rents, Rates, Taxes, &c
441
0
11
„ „
„ „ „ Coals and Coke
454
5
0
„ „
„ „ „ Water Supply
222
17
6
„ „
,, ,, Gas
63
15
1
93,079 Bathers
1,282
11
10
„ „
„ „ „ Soap and Soda
93
16
2
Soap sold to ditto
64
19
0
„ „
,, „ ,, Tradesmen's Bills
264
18
2
23,264 Washers
850
12
1
2,390
14
4
Soap sold to ditto
20
7
0
BUCKINGHAM PALACE ROAD ESTABLISHMENT.
Soda sold to ditto
19
8
4
March 25th.
By Cash paid Wages and Disbursements
879
0
6
2,237
18
3
„ „
„ „ „ Rents, Rates, Taxes, &c
368
0
0
ii n
To Cash received, Receipts from the
Establishmentin the Buckingham
Palace Road, for the Year
1877-8:—
„ „
„ „ „ Coals and Coke
495
10
6
„ „
„ „ „ Water Supply
269
7
8
„ „
„ „ „ Gas
70
3
11
„ „
„ „ „ Soap and Soda
101
14
8
116,888 Bathers
1,634
1
5
„ „
„ „ „ Tradesmen's Bills
258
17
10
Soap sold to ditto
110
16
0
2,442
15
1
24,403 Washers
799
0
6
GENERAL ACCOUNT.
Soap sold to ditto
14
1
10
Soda sold to ditto
13
8
0
March 25th.
By Cash, paid Part Principal of Loans
1,150
0
0
2,571
7
9
„ „
„ Interest on Loans
391
2
8
„ „
To Cash received from Poor Rate, as per Estimate
2,230
6
8
„ „
„ Income Tax on Loans
5
12
6
„ „
„ Clerk's Salary
30
0
0
„ „
To Cash received, Rents
140
0
0
„ „
„ Repayments to Poor Rate
500
0
0
2,076
15
2
£8,405
0
5
„ „
„ Balance
1,494
15
10
£8,405
0
George, Hanover Square, elected under the Metropolis Management Act,
of the said Parish for the Year ended Lady-day 1878 with the Account Books,
finding the same correct and true, have signed the same in token of our
foregoing Abstract of the said Accounts, which we also certify to be correct. As
and seventy-eight.