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346 . 347
CHURCHWARDENS ACCOUNT.
From March 26th, 1891, to March 25th, 1892.
Dr. Receipts.
Expenditure.
Cr.
£
s.
d.
£
s.
d.
To Cash Balance in hand, March 26th, 1891
(as per last Annual Report, page 381)
136
16
0
By Cash, Insurance of Church
11
14
0
By do. W. Jeffries, Labour in Churchyard
to Christmas, 1891
5
0
0
To do. Received for Burial Fees
184
15
4
To Interest on Deposit Account
2
14
7
By do. N. Atkinson, Notice Boards, Repairs
to Roof and Windows
22
12
4
To Transfer from Deposit Account
120
0
0
By do. Colls & Son, Erecting Scaflold to
Tower and Spire
400
0
0
439
6
4
By Balance
4
19
7
£444
5
11
£444
5
11
Note :—
£
s.
d.
Balance at Bankers
4
19
7
Amount on Deposit
30
0
0
£34
19
7
Examined and found correct,
William Davis, Chairman,
G. Dryden,
E. G. Roberts,
W. B. Parnell,
F. S. Buck.
Auditors of
the Parish of
Camberwell.
August 23rd, 1892.