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78
79
BOROUGH OF PADDINGTON. REPORT, 1888-9.
PADDINGTON BURIAL BOARD.
Dr.
Receipts and Expenditure for the Year ending 25th March, 1890.
Cr.
£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d.
To Balance at Bank
780
16
3
By Bricks, Stone, Lime, and Sand
27
11
6
„ Cash on hand (Wages Account)
24
12
6
„ Bricklayer
6
5
0
Do. (Petty Cash)
5
0
11
„ Gr
504
2
1
537
18
7
810
9
8
„ Gardeners' Wages
362
16
8
7
„ Cemetery Fees
3,185
19
10
„ Plants and Shrubs
83
9
0
Less returned
13
4
6
3,172
15
4
„ New Greenhouse
70
0
0
„ Gravel
23
15
3
540
0
11
„ Planting and Turfing Graves
295
1
6
,, Sale of Grass
5
0
0
„ Repairs
304
14
0
300
1
6
„ Carting Clay
24
1
6
„ Interest on Deposit Account
13
0
3
,, Coal
19
4
0
„ Commission on Incumbent's Fees
16
14
5
347
19
6
„ Tithe Rent Charge (final payment)
2
15
1
„ Bequest of the late Rev. W. H. Smith, for repairing tomb
on Grave No. 7,854
100
0
0
„ Kates, Taxes, Gas, and Water
25
11
8
28
6
9
„ Miscellaneous
3
4
6
„ Solicitor's Charges
16
2
6
„ Withdrawal of deposit
1,000
0
0
„ Income Tax (2 years)
68
5
0
„ Printing and Stationery
18
12
2
„ Stamps for Grants, &c.
14
12
4
„ Sundries
47
7
1
„ Audit Fee
10
10
0
91
1
7
„ Salary of Clerk to the Board
200
0
0
„ „ Clerk's Assistant
47
5
0
„ „ Superintendent
150
0
0
397
5
0
,, Vestry in aid of Poor Rate
1,500
0
0
„ Expenses Smith's Bequest
5
13
1
„ Cash on Deposit
1,500
0
0
„ Balance at Bank
359
5
3
„ Cash in hand (Wages Account)
19
13
9
„ „ (Petty Cash)
4
13
9
383
12
9
25,416
5
8
£5,416
5
8
69, Moorgate Street,
29th March, 1890.
I have examined the above account of the Burial Board with the Books and Vouchers, and
hereby certify it to be correct.
I have also verified the Balanoes of the Current Account and Deposit Account at the Bank
on the 25th March, 1890, and find them to agree with the amounts stated in the Accounts.
CD, Moorgate Street, E. T. R. WILDE, F.C.A.,
29th March, 1390. (Wilde & Venabi.ks, Chartered Accountants).
I. BRUNEL,
F. CALDER-TURNEH ...
SYDNEY OLIVIER, Auditori
GEORGE KING, J