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Abstract of General Purposes Account—continued.
For the Year ending 25th March, 1873.
RECEIPTS.
£
s.
d.
EXPENDITURE.
£
s.
d.
Brought forward
13710
16
5
Brought forward
11688
8
8
Amount of deposits received for Roads
up to this date, less returns made or
to be made
23
8
3
Gas to Establishment
27
19
0
Income Tax on Interest on Loans
4
2
a
Repairs and Decorations of Vestry Hall
and Offices
179
9
iml
G
Balance of Expenditure over Receipts
179
15
3
Insurance of Vestry Flail and Furniture
3
7
6
Payment of Expenses of Assessment
Committee
158
9
9
Amount of Precept of the School Board
of London, for defraying the expenses
for that Board to 1873
1001
8
10
Miscellaneous Accounts
108
1
G
Salaries (proportion charged to General
Purposes account)
546
11
7
Petty Cash Disbursements (proportion
charged to GeneralPurposes account)
196
8
4
•
£13913
19
11
£13913
19
11
Balance in hand at Audit, 1872
£1137
4
3
Deduct excess of Expenditure over Receipts
179
15
3
£957
9
0