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194 195
THE GENERAL CHARGES OR INCOME ACCOUNT.
Dr.
Cr.
To Dividends on Stork :—On
£
s.
d
£
s.
d.
£
s.
d.
By Building, Repairs, and Furniture
Account:—
£
s.
d.
£
s.
d.
£161
7
0
New 3 per cents,
in the Court of
Chancery, due
in April, 1866
2
7
7
Almswomen's Residences
28
2
10
Residence of Master of the College
29
7
10
Ditto of the Master of I ower School
62
19
8
October, 1866
2
7
7
The Assistant Master's General Room
1
12
0
4
15
2
Upper School and Class Rooms
67
9
6
On £18,402
8
10
Consols in Court
of Chancery, due
January, 1866
271
8
9
Lower School Room
27
2
0
College Buildings generally and Offices
12
8
1
Toll Houses, Penge Road and Court Lane
27
0
0
July, 1866
271
8
9
542
17
6
Earth, Gravel, and Turf, for Forecourt,
Carting same, &c
46
4
9
On £24,824
16
10
Consols, in Court
of Chancery, due
January, 1866
366
3
4
By Land or Estate Account: —
302
6
8
Bailiffs' and Labourers' Wages
385
15
6
Extra Carpenter
0
6
0
July, 1866
366
3
4
Extra Labour, Church Walk
7
0
0
732
6
8
Extra Labour in diversion of Ditch near
On £35,515
14
6
Reduced in Court
of Chancery, due
in April, 1866
523
17
2
Mr. Hutton's
11
5
0
Sawyer's Work
28
13
10
Hire of Horses for Estate Work in
October, 1866
523
17
2
1865 and 1866
25
5
0
1,047
14
4
Gravel for Roads and Pathways
467
16
3
On £1,467
16
5
Reduced in Court
of Chancery, due
in April, 1866
21 :
13
0
Watering Roads
45
18
0
Making and Forming "Church Road"
and "Church Walk"
447
5
6
October, 1866
21
13
0
Fencing ditto and ditto
31
7
7
43
6
0
Fencing Field adjoining New College Site
(on yearly tenancy)
4
16
3
On £11
3
7
Reduced (purchased
with £ 10
repaid to Court
of Chancery in
December, 1864)
due in April,
1865
►
0
3
5
Fencing Mr. Hutton's New Boundary..
42
0
0
Repairs, to Fences. Posts, Rails, Timber
Palings, Deal Planks, &c.
88
17
7
Quick for Hedges, Burnt Ballast, Tar,&c.
8
11
0
Drain Pipes
25
9
6
Drainwork at Thurlow Park Road
5
18
0
October, 1865
0
3
4
New Drains at Wellington Place
11
19
2
April, 1866
0
3
4
Proportion of Cost of connecting Drains
of Mrs. Hughes's premises with Main
27
19
9
October, 1866
0
3
4
0
13
5
On £11
9
5
Reduced, (purchased
with£l0
repaid to Court
of Chaucery in
December, 1865,
due in April,
1866
0
3
4
Half Cost of New Drain, Court Lane,
paid to Parish of Camberwell, to connect
the Sewer at Toll Gate
12
10
0
Proportion of Expense of Laying Gas
Main through the Wood, from Sydenham
Hill Station to the Wood House,
and fitting 4 New Lamps and removing
3 Lamps in Penge Road for forming
October, 1866
0
3
4
0
6
8
Footpath
45
18
4
Carried forward
£2371
19
9
Carried forward
1724
12
3
£302
6
8