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72
PROPERTY ACCOUNT.
Receipts. £
Share of late Board's Estate 8000
Loan for Stables and Wharf Sites 3000
Loan for Stables, Building 5100
£16,100
Payments. £
Cost of Sites for Stable and Wharf 3185
,, ,, Vestry Hall Site 2890
Estimated cost of Mortuary 1100
„ ,, ,, Stables 5400
„ „ Wharf 2500
£15075
Balance 1025
£16,100
£
Balance brought down 1025
Sale of Trafalgar House and Yard (say) 1000
Guardians, re Elton Villa Site 425
Annuities (2¾ %) re Imperial Road 1100
Loan, asked for, re Wharf 2500
Ditto, suggested for Mortuary1100
Ditto, ditto, for Vestry Hall Site 3000
Total £10,150
available for Town Hall
building and furnishing.
TOWN HALL ACCOUNT.
Receipts. £
Loan obtained 13,400
Available amount, as above 10,150
£23,550
Payments. £
Contract 20,500
Architect (say) 1,100
Extras and furnishing 1,950
£23,550
I remain, Gentlemen, your obedient servant,
ROBERT H. MEYER, F.S.A.A.,
Accountant to the Vestry.
VESTRY HALL FUND.
During the year 1889-90 the interest on the £1055 2s. 11d., 2f per cent.
Annuities, mentioned in last year's Report, has been invested in the
purchase of additional stock, amounting to £29 6s. 11d., increasing the
total amount of stock held by the Trustees (the Vicar of Fulham and
Messrs. Lammin and King) to £1084 9s. 10d., as per the Balance Sheet.
The Vestry obtained a Loan of £13,400 from the Metropolitan Board of
Works in 1888-9, towards the cost of erecting the new Vestry Hall and
Offices in the Fulham Road, this amount has all been spent in payments to
the Builder and Architect, viz. £18,800, leaving at date a deficit of about
£5400.