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ABSTRACT OF ACCOUNTS FOR YEAR ENDING 25TH MARCH, 1891.—GENERAL RATE ACCOUNT.
DR.
Cr.
March 25th, 1890.
£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d.
March 25th, 1891.
£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d.
To Balance
544
1
6
By Cartage Department Expenditure, viz.;—
March 25th, 1891.
Rent, Rates, Taxes. Gas, Water, &c.:—
To Receipts from Rates, viz. :—
Mr. Prosser for Rent of Trafalgar House
District Railway Co. for Rent of munster
102
7
4
Overseers on Precepts
46,583
1
4
Road Railway Arches
97
10
0
•
„ Contributions for re-instating roads, &c. viz.:–
E A Walden for Poor Rates
48
19
6
Gas Light and Coke Co.
169
4
10
Do. for Local Rates
51
16
0
Chelsea Water Works Co.
129
3
8
100
15
6
West Middlesex Water Works Co.
30
1
3
J. W. Bush for Queen's Taxes
14
19
3
328
9
9
Gas Light and Coke Co. for Gas used
36
10
9
„ Contributions for Watering of Private
Roads, viz.:—
Chelsea Water Works Co. for Water used
31
7
10
Smith and Gore for Tithe-rent Charge
0
3
9
'
Rogers, Chapman and Thomas
1
1
0
Westminster Fire Office for Insurance
0
15
0
J. T. Howland
1
1
0
Beck and Co. for Repairing Hydrant
at Stable
1
5
0
P. P. Perry
0
1
0
H. A. Matthews
1
1
0
E. Kelly for Fixing Iron Water Pipes at
Stables
2
18
6
T. Weatherley
1
11
6
F. Winfield
1
1
0
J Clavey for Coals for Forge
1
0
0
J. D. Jepson
0
1
0
Do Do Stables
4
8
0
5
17
6
5
8
0
„ Contribution from Hammersmith Vestry
for "General"' proportion of maintenance
of that part of Margravine
Gardens situated in that parish
60
0
0
Capleton, Roberts and Co., Coals for
Stables
2
19
0
Do. Do. Coals for Forge
3
12
0
6
11
0
„ Contributions from sundry persons for
miscellaneous Licenses issued
22
15
9
Gas Light and Coke Co. for Coke for
Stables
4
10
0
„ Contributions from sundry persons for
Fines and Costs recovered re prosecutions
under "Sale of Food and
Drags," and other Acts of Parliament
21
19
6
405
1
11
„ Horse Provender, etc.:—
J. Idiens and Sons, Limited, for Hay,
Clover, &c.
233
16
7
W. Janes
249
12
10
„ Contributions from Stable Sundries, viz.:–
_
Morrison Bros, for Oats, &c
23
0
0
Jupp and Sons Do.
711
4
0
W. Bagley for Manure from Munster
Road Stables
17
15
4
R. Ham for Green Forage
10
10
1,227
15
3
H. Rymill for net proceeds of Sale of
an old horse
11
13
10
„ Oils, Colours, Grease, &c.:—
J. Neal for Cost of repairing damage
done by his Cart to the Iron Staircase
at stables
0
15
0
Middleton Bros, for Oils, Colours, Varnish,
& c.
11
1C
9
Crossley Bros. for Gas Engine Oil
C
i;
10
Per Surveyor for sundry loads of Street
Sweepings (manure) sold
1
1
0
Gas Light and Coke Co. for Tar
1
18
0
14
4
7
Per Dust Inspector for amounts received
for Removal of Trade Refuse in
Parish
14
0
0
„ Timber:—
J. Knights, for Various Timber
69
4
3
„ Replacement of Horse Plant Stock &c.
Smith, Parfrey, and Hitchings, for New
Wheels, &c.
160
3
0
45
5
2
„ Contributions from Private Works
Account for private works executed
by the Vestry
188
15
4
J. A. Smith and Sons, for New Truck Wheels
11
8
0
W. Smith and Sons, for two Road Scrapers
44
0
0
„ Contributions from Sundries, viz.:—
W. Glover and Sons, for Rotary Sanding
Machine
35
0
0
Builders and Upholsterers for Specifications
re Town Hall fittings, &c.
1
15
0
Bristol Wagon Co. for two New Carts
35
0
0
Per the Clerk to the Vestry for proceeds
of sale of nine Annual Reports
0
1
6
W. Bunce for a Cart Horse
60
0
0
F. Newell Do.
60
0
0
1
16
6
A. Palmer for three Cart Horses
172
10
0
„ Contribution from District Railway
Company for Maintenance of Roadway
by Munster Road Railway
Arches
21
0
0
W. and J. Studds for four do.
235
0
0
G.J. Russell for five Cart do.
298
0
0
W. Spittle for seven do. do
385
0
0
1,210
10
0
1,496
1
0
Carried forward
£695
19
6
£ 46,583
1
4
544
1
6
Carried forward
3,212
7
0