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146
147
Liabilities.
Assets.
£
s.
d.
£
s.
d.
To Salaries—Clerk and Surveyor
37
10
0
By Balance brought forward
941
2
0
„ Labour
22
1
6
„ Interment Fees to 25th March
182
17
4
„ Sequestrator of Tithes
75
10
1
„ Interment Fees, Board of Guardians
42
1
4
„ J. Loscombe, Pension
3
15
0
Burial Certificates
7
15
0
„ Rev. S. Smith
14
5
0
Dissenting Ministers' Fees, Balance in hands of
Superintendent
7
8
8
„ Rev. T. Ray
33
8
6
„ Parish Clerk
41
0
10
„ Churchwardens of St. Giles
43
10
9
„ Churchwardens of St. George
6
15
0
„ Rev. J. T Willis, Chaplain's Fees
6
0
0
„ Petty Cash
9
4
10
„ E. S. Boot..
2
14
6
„ Small Bills
3
19
0
300
1
0
To Balance
881
3
4
£1,181
4
4
£1,181
4
4
STATEMENT OF MORTGAGES, 25th March, 1874.
£
s.
d.
Balance of Mortgage duo to Pelican Insurance
Company
1,720
0
0
Balance of .Mortgage due to John Cooper's Executors
33
6
8