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323
VESTRY ACCOUNT.
Dr. £ s. d. £ s. d.
To Cash in hand March 26th, 1890 13,336 4 7
„ do. received during the year 118,647 19 6
£131,984 4 1
Cr.
By Cash expended during the year 122,403 19 5
„ Balance in hand March 25th, 1891
Current Account 5,080 4 8
Deposit Account 4,500 0 0
9,580 4 8
£131,984 4 1
For particulars see detailed account.
VESTRY ACCOUNT (NEW STREETS ACCOUNT).
Dr.
To Cash in hand, and on Deposit, March
26 th, 1890 4,355 11 6
„ Cash received during the year 5,933 12 8
£10,289 4 2
Cr.
By Cash expended during the year 6,265 14 4
,, Balance in hand March 25th, 1891
Current Account 1,023 9 10
Deposit Account 3,000 0 0
4,023 9 10
£10,289 4 2
BURIAL BOARD.
Dr.
To Cash in hand March 26th, 1890 1,264 7 6
,, do. received for Interment Fees and
other amounts 3,814 14 2
£5,079 1 8
Cr.
By Cash expended during the year 3,043 14 2
,, Balance in hand March 25th, 1891 2,035 7 6
£5,079 1 8