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24 25
GENERAL PURPOSES ACCOUNT (Continued).
Brought forward
4,551
5
5
Brought forward
18,258
8
0
7,940
9
3
To Cash of Overseers on Precepts
22,000
0
0
4,000
0
0
By Rents
24
1
0
3
10
0
„ Mr. Barton for Train's Action
197
16
0
„ Printing and Stationery
141
15
5
37
10
w
9
„ G. Smeed's one quarter Dust
Contract
212
10
0
„ Committee Expenses
49
8
1
27
17
10
„ Dust Contracts
272
10
0
„ New Works Account
2328
0
0
„ Compensations
158
13
2
27
10
0
Balance
1516
•
7
10
„ Wages
3,378
2
1
„ Ditto to Messenger to Vestry
52
10
0
„ Postage and Receipt Stamps,
and Sundries
70
13
7
„ Royal Society for Protection of
Life from Fire, 1 year,s Vestry
Grant
20
0
0
Balance
4,343
0
1
£26,749
1
5
8,056
17
10
£26,749
1
5
8,056
17
10
NEW PAVING ACCOUNT.
Cash Account.
Moneys owing
to the Vestry
Cash Account.
Debts and
Liabilities.
£
s.
d.
£
s.
d
£
s.
d.
£
s.
d.
To balance Account, Audited to
25th March, 1864
836
17
6
By Mowlem & Co., Paving Works
4,157
13
8
„ Unwin Paving Cubec
503
7
2
„ Cash on Loan of Provident
Clerks' Association
3,000
0
0
„ Law Costs on Mortgage
12
11
6
„ Labourers Wages
91
8
0
„ Carried to General Purposes
Account
2,328
2
10
„ Mowlem & Co.
1,400
0
0
„ Carried to General Purposes
Account
928
2
10
Balance
928
2
10
£4,765
0
4
2,328
2
10
£4,765
0
4
2,328
2
10
Special Liabilities.
To balance of Mortgages repayable with 5 per
cent interest, by yearly instalments of 10 per
cent £11,953 13 11