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Abstract of General Purposes Account—continued.
For the year ending 25th March 1878.
RECEIPTS.
£
s.
d.
EXPENDITURE.
£
s.
d.
Brought forward
22272
12
0
Brought forward
17864
19
3
Expenses of Advertising Returns of Attendances
of Vestrymen
20
6
0
Amount of Deposits received for roads,
less amount returned or to be returned
11
19
6
Expenses of maintenance of Stepney
Green Recreation Ground
5
16
3
Amount received of Star Life Office on
mortgage of General Rates for the
purpose of enabling the Vestry to
purchase Plant, buy and adapt Wharf
and build Stabling, for carrying out
the Dusting and Slopping
6000
0
0
Gas to Establishment
25
4
5
Expenses of Election of Vestrymen and
Auditors
50
3
3
Disinfectants and Trucks for conveying
infected Linen, &c., for disinfection
71
19
9
Expenses for providing temporary Hospital
and Gratuities to Officers of
Guardians for extra services
63
13
0
Amount of Precept for School Board for
London, for year 1877
6468
17
10
Expenses of Assessment Committee and
other Committees, including Salary of
Clerk to the Committee
91
0
0
Repairs at Vestry Hall and Offices
95
0
10
Insurance of Vestry Hall and Furniture
4
2
6
Purchase money of Riga Wharf
1000
0
0
Costs of Solicitor of Star Life Office in
reference to Loan of £6000
23
3
2
Miscellaneous Accounts
122
3
2
Returns of Births and Deaths
25
9
1
Salaries (proportion of) charged to General
Purposes account
630
0
0
Petty Disbursements
225
12
5
Balance of Receipts over Expenditure
1497
0
7
£28284
11
6
£28284
11
6
Balance in hand at Audit of 1877
£999
19
4
Ditto ditto this Audit
1497
0
7
Amount of Credit to General Purposes Account
£2496
19
11