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287
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
OVERSEERS' ACCOUNTS on the Vestry
Rates
3,171
18
1
There are Liabilities amounting to
494
6
10
From which deduct further Assets in the
nature of arrears amounting to
303
1
11
191
4
11
Leaving a Balance in favour of
£2,980
13
2
OVERSEERS' ACCOUNT on the Poor Rate
845
0
0
There are further Assets amounting to
852
10
2
From which deduct Liabilities amounting to
692
12
8
159
17
6
Leaving a Balance in favour of
£1,004
17
6
VESTRY ACCOUNT
17,461
13
11
There are Liabilities (partly estimated) after deducting Assets,
amounting to
14,032
2
3
Leaving a Balance in favour of
£3,429
11
8
VESTRY ACCOUNT (NEW STREETS WORKS)
3,585
8
5
There are Liabilities (partly estimated) after deducting
Assets, amounting to
2,740
11
11
Leaving a Balance of
£844
16
6
BURIAL BOARD ACCOUNT
437
1
11
There are Liabilities after deducting Assets, amounting to
838
8
9
Leaving a Balance against of
£401
6
10
CHURCHWARDEN'S ACCOUNT
£34
19
7
CHARITY DISTRIBUTION COMMITTEE'S ACCOUNT
£1,142
7
8
TRUSTEES OF CHARITY ESTATES' ACCOUNT
£2
11
0
All of which is respectfully submitted to the Parishioners.
E. R. Phillips, Chairman.