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51
???
RECEIPTS.
EXPENDITURE.
£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d.
To Cash Ladyday, 1886—
24 By 13th Instalment of Loan (the 1st)
repaid to Royal Insurance Co.
166
13
4
Balance at the Bank
338
2
8
„ Interest
126
17
6
103 „ In Hand, Petty Cash
5
10
10
25 „ 12th Instalment of Loan (the 2nd)
repaid to the Royal Insurance Co.
66
13
4
343
13
6
,, Interest
55
2
0
3 „ Amount received for Investment Fees
995
4
3
26 „ 7th Instalment of Loan (the 3rd)
repaid to the Royal Insurance Co.
50
0
0
9 „ Amount received from the Overseers
of the Poor for the Parish of
Fulham as Contribution from the
Poors Rate
450
0
0
„ Interest
51
2
3
516
8
5
35 „ Salary of Clerk to the Board
80
0
0
19 „ Amount received for Sale of Sand
at the Cemetery
1
19
0
„ ,, Superintendent of the
Cemetery
105
0
0
41 „ „ Grave-diggers, Labourers
& Gardener
315
11
0
19 „ Amount received for Sale of Grass
at the Cemetery
17
8
0
500
11
0
49 „ Fees paid to Clergy
164
4
9
„ „ Parish Clerk
8
18
6
„ „ Churchwardens of
Fulham
1
11
0
174
14
3
59 „ Buildings, Fittings and Furniture
16
3
3
-
68 „ Stores, Tools, Implements, and
Repairs
94
16
3
78 „ Printing, Books, Stationery,
Stamps, &c.
25
6
0
136
5
6
84 „ Rates, Tithes, Taxes & Insurance
144
14
8
88 „ Office Rent
10
0
0
*
93 „ Sundries
1
5
8
-
156
0
4
1,483
19
6
Mabch 25, 1887.
By Balance at the Bank
310
1
4
104 „ „ in Hand, Petty Cash
14
3
11
1
324
5
3
£1,808
4
9
£1,808
4
9
We hereby certify that we have examined the accounts of the Burial Board for the year ending March 25th, 1887, and find the same
correct and the account very well kept. (Signed) WILLIAM HAM, WILLIAM VERE,
Auditors for the Parish of Fulham.
May 19th, 1887 H. H. BUSBY.