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98
THE VESTRY OF THE PARISH OF FULHAM,
Balance Sheet at March 25th, 1896.
CAPITAL AND LIABILITIES.
PROPERTY AND ASSETS.
£
s.
d.
£
s.
d.
By Property—
£
s.
d.
£
s.
d.
To Loans on Mortgage
102724
2
0
Freehold Land, Town Hall
2800
0
0
Less Loans on Freehold Property
29925
18
9
29925
18
9
Stables
1600
0
0.
Contingent Liabilities (see below)
72708
3
3
„ Wharf Sites
13400
0
0
„ Mortuary (not valued)
To Creditors—
17800
0
0
By Freehold Buildings—
Town Hall, Furniture and Fittings
30000
0
0
Tradesmen, Contractors and
Vestries
4248
19
2
Stables
5900
0
0
Mortuary
1000
0
0
New Street Contributors
4980
2
10
36900
0
0
Private Works
420
17
8
By Leasehold House and Stables-
Permanent Works
4156
13
6
Fulham Road, estimated
500
0
0
Income Tax and Improvement
Account
2010
4
3
By Plant-
Law Costs—Estimated
700
0
0
Horses, Carts, van, steam Roller,
Implempnts. &c., estimated
5301
0
0
16516
17
5
By Stock—
To Capital, being excess of Property
and Assets over Liabilities
34495
7
4
Sand, Gravel, Hoggin, Granite, &c.,
estimated
250
0
0
£80938
3
6
By Debtors—
Tradesmen, Permanent Works, &c.
2160
7
9
New Street Contributors
1076
7
3
3236
15
0
By Cash at Bankers
16950
8
6
£80938
3
6
(Signed) Drury & Elliot,
Contingent Liabilities. a .