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It will be seen by the foregoing Statement of Accounts that there are
Cash Balances in hand on the different Accounts as follows:—
£ s. d. £ s. d.
OVERSEER'S ACCOUNTS on the Vestry
Rates 1,390 8 7
There are Liabilities amounting to 398 3 1
From which deduct further Assets in the
nature of arrears amounting to 168 11 10
229 11 3
Leaving a Balance in favour of the Rates of £1,160 17 4
OVERSEER'S ACCOUNT on the Poor Rate Balanced
There are Assets in the nature of Arrears of
Rates, amounting to £236 15s. 7d., and
Liabilities for Poundage amounting
to .£514 6s. 6d.
VESTRY ACCOUNT 9,580 4 8
There are Liabilities (partly estimated) after deducting Assets,
amounting to 13,302 0 0
Leaving a Balance against the Account of £3,721 15 4
VESTRY ACCOUNT (NEW STREETS WORKS) 4,023 9 10
Against which there are Liabilities (partly estimated) after
deducting Assets, amounting to 3,008 14 1
Leaving a Balance of £1,014 15 9
BURIAL BOARD ACCOUNT 2,035 7 6
Against which there are Liabilities after deducting Assets,
amounting to 430 1 10
Leaving a Balance in hand of £1,605 5 8*
* Of this sum £1,500 has been voted to the Overseers in aid of the
Poor Rate.
CHURCHWARDEN'S ACCOUNT £286 16 0
CHARITY DISTRIBUTION COMMITTEE'S ACCOUNT £1,101 0 7
TRUSTEES OF CHARITY ESTATES' ACCOUNT £8 11 0
All of which is respectfully submitted to the Parishioners.
SAMUEL SMITH, Chairman.