View report page

114
115
Dr. BALANCE SHEET OF THE VESTRY OF THE PARISH OF FULHAM AT 25th MARCH, 1890-continued.
LIABILITIES.
ASSETS.
£
s
d.
£
s
d.
£
s.
d.
£
s.
d.
By New Streets Paving, &c., Accounts (Debtors to the Vestry) continued.
889
15
2
64,95
16
4
Brought forward
2366
11
6
66,584
18
3
Greyhound Road, Section I
28
4
10
To New Streets Paving, &c., Accounts (Creditors of the Vestry)—continued.
„ „ II.
74
1
5
Mendora Road
664
2
1
„ „ III
48
8
2
Seagrave Road, Section II
239
9
9
Burnthwaite Road
38
0
5
Munster Road (Sewering)
294
19
5
Hugon Road
51
11
9
Whittingstall Road
256
13
1
Dymock Street
26
13
1
Delaford Street
488
10
7
Town Mead Road
45
9
9
King's Road, Section II
21
2
7
Breer Street
29
13
8
Wandsworth Bridge Road, Section II
99
7
2
Cassidy Road, Section I.
75
10
6
Grove Avenue
40
10
1
St. Dunstans Road
49
5
6
Greyhound Road, Section IV.
36
0
0
Bettridge Road
54
15
5
Horder Road (Sewering)
92
14
10
East side Parsons Green (Sewering:)
123
15
8
Rylston Road, Section I.
4
10
0
Alderville Road
22
5
1
Caroline Place
43
7
9
Cortayne Road
132
3
1
Fulham Palace Road, Section I.
89
5
8
Cassidy Road, Section II.
48
7
2
Langford Road
522
11
4
Armadale Road
12
17
0
Lurgan Avenue
65
17
8
Hawksmoor Street
7
6
6
Peterboro' Villas
52
16
11
Sandilands Road
77
3
10
Grimston Road
202
5
2
Ewald Road
90
13
4
Biscay Road, Section I.
24
0
0
Knivet Road
7
12
5
Shorrolds Road, ,, II.
16
19
7
Broughton Road
43
9
0
Coniger Road
210
5
7
Halford Road
38
19
3
Eustace Raod
59
16
2
Lillie Road, Section III.
34
12
5
Foskett Road
59
16
2
Do. „ V.
34
1
5
Purcell Crescent
58
7
3
Portland Place
67
5
3
To Total Paving, &c., Account
£5900
14
7
Bishops Road (Sewering)
39
5
3
Reserve Fund for Unadjusted Accounts
24
17
1
Cross Raod, Broxholme Road
29
14
0
Total New Streets Account
5925
11
8
Tournay Road
23
9
7
To Permanent Works Account(Creditors of the Vestry).
Paving, &c., Accounts
3445
17
2
,, Property Purchase Account
3762
3
9
Incidental Charges Account
188
16
0
Improvement Fund Account
134
18
1
Total New Streets Account
3634
13
2.
Town Hall Building Fund
1084
9
10
By two and three quarters Per Cent. Annuities(£1000 with accrued Interest) invested
in the names of the Vicar of Fulham and Messrs. Lamin King, on behalf of the vestry Hall
building Fund
1084
9
10
To Private Works Account:—
Sundry Creditors of the Vestry on the "General" Account
80
13
0
Sundry Creditors of the Vestry on the "Sewers" Account
146
9
11
227
2
11
By Permanent Works Account:—
Town Hall Account (Debtor to the Vestry)
5351
19
5
North End Road Wood Paving Account (Debtor to
the Vestry)
814
3
1
Bv Private Works Account:—
For Sundry Debtors to the Vestry on the "General" Account
13
7
4
Do. Do. "Sewers" „
16
17
5
Total Private Works Account
30
4
9
By London and Provincial Bank, Limited:—
For Balance on No. 1 General Account,
as per Pass Book
£
s.
d.
-
2321
8
1
Less Cheques outstanding
908
6
9
1413
1
4
For Balance on No. 2 "New Streets"
Account, as per Pass Book
2297
17
9
Less Cheques outstanding
6
19
3
2290
18
6
For Balance on No. 4 "Wages " Account,
as per Pass Book
213
0
7
For Balance on No. 5 "Private Works'
Account, as per pass Book
216
16
2
Less Cheques outstanding
19
18
0
196
18
2
Total Credit Balances
4113
18
7
Less-Overdrawn Balance on No. 3 "Permanen
Works" Account, as per Pass Book
2269
0
8
Net Balance at Bankers
1844
17
11
REBORT H. MEYER, I.A., Accountant to the Vestry.
Examined and found correct, (Signed) DRURY and ELLIOT,
Chartered Accountant,
10th May,1890.
£77,719
4
\
6
(Signed) A. G. SPELLS, HENRY T. HARRISON,
Auditors.
Dated 15th May, 890.
£77,719
4
6