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88
VESTRY OF THE PARISH OF FULHAM.—BALANCE SHEET at 25th March, 1890.
Capital and Lialilities.
Property and Assets.
£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d.
To Loans on Mortgage:—
By Property:—
Secured on future Rates
56,521
9
4
Freehold Land, Town Hall
2,890
0
0
Less Loans on Freehold Property
22,572
13
4
22,572
13
4
Stables
1,632
14
0
Wharfside
1,500
0
0
Contingent Liabilities, see below
£33,948
16
0
Mortuary (not valued)
6,029
14
0
To Creditors:—
Freehold Buildings, Town Hall
18,984
11
0
Tradesmen, Contractors, and Vestries.
3,346
0
10
Stables
5,424
0
4
Law Expenses
700
3
0
Mortuary
900
0
0
New Street Contributors
5,925
11
8
25,308
11
4
Private Works do.
227
2
11
Leasehold House and Stables :—
Income Tax
1
12
9
Fulham Road, estimated
1,000
0
0
10,200
8
2
At cost price
£32,338
5
4
To Capital : —
By Plant- —
Being excess of Property and Assets over
Liabilities
10,065
7
5
Horses, Carts, Vans, Steam Roller, Implements,
&c., estimated
2,528
0
0
By Stock:—
Sand, Gravel, Hoggin, Granite, &c.,
estimated
750
0
0
By Debtors:—
Tradesmen, &c
627
17
11
New Streets Contributors
3,634
13
2
Private Works do.
30
4
9
4,292
15
10
By Investments:—
£1000 2$ Annuities and Interest
1,084
9
10
By Cash at Bankers
1,844
17
11
£42,838
8
11
£42,838
8
11
Contingent Liabilities.
Loans on Mortgage for Improvements
33,948
16
0
(Signed) DRURY & ELLIOT.
14th May, 1890.
Improvements and Sewer Works, for which
further Loans will be applied for
2,502
19
11
£36,451
15
11