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45
BALANCE SHEET of the FULHAM BURIAL BOARD from LADY DAY, 1889, to LADY DAY, 1890.
RECEIPTS
£
s.
d.
£
s.
d.
EXPENDITURE
£
s.
d.
£
s.
d.
To Cash Lady dav, 1889—
By 16th Instalment of Loan (the 1st)
repaid to the Royal Insurance Co.
166
13
4
Balance at the Bank
258
11
10
,, in Hand Petty
Cash
11
10
10
„ Interest
106
0
7
„ 15th Instalment of Loan (the 2nd)
repaid to the Royal Insurance Co.
66
13
4
270
2
8
„ Amount received for
Interment Fees
1424
0
0
„ Interest
46
16
0
„ 10th Instalment of Loan (the 3rd)
repaid to the Royal Insurance Co.
50
0
0
,, Amount received for
Sale of Grass at the
Cemetery
17
3
6
„ Interest
44
19
2
481
2
5
„ Salary of Clerk to the Board
100
0
0
„ „ Superintendent of Cemetey
120
0
0
„ „ Gravediggers, Labourers,
and Gardener
348
11
0
568
11
0
„ Ecclesiastical Fees
241
13
0
„ Buildings, Fittings, and Furniture
46
2
6
„ Stores, Tools, Implements & Repairs
52
4
10
„ Printing Books, Stationery, Stamps,&c
32
3
0
130
10
4
„ Rates, Taxes, and Insurance
42
5
9
„ Office Rent
10
0
0
„ Sundries
0
8
0
52
13
9
March 25th, 1889.
1,474
10
6
„ Balance at the Bank
225
19
11
„ „ In Hand, Petty Cash
10
15
9
236
15
8
£1711
6
2
£1,711
6
2
We the undersigned Auditors have pleasure in stating that we have examined the accompanying Accounts, and found them correct in all
respects, and desire to record our great satisfaction with the manner in which the books are kept, and the courtesy received from Mr. Shopland
and his Assistant during the Audit. (Signed) A. G. SPELLS, . Auditors for DAVID SHOPLAND,
HENRY THOMAS HARRISON, } the Parish Clerk to the Board.
1st May, 1890. W. E. WARNE. ) of Fulham. „ 1st May, 1890.