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90
91
BOROUGH OF PADDINOTON. REPORT, 1889-90.
STATEMENT OF ACCOUNTS, FOR THE YEAR ENDING 25th MARCH, 1890.
£
s.
d.
£
s.
d.
£
s.
d.
Brought forward
£7,181
4
9½
Brought forward
6,813
19
9½
Printing, Stationery and Advertisements:—
London & County Bank, for Stamped Cheque Book
0
16
8
Morton & Burt, for Printing
28
1
0
Saunders, do.
18
14
10
Bell, for Stationery
9
2
0
Various parties, for Advertisements
4
9
3
61
3
9
Rates, Taxes, and Insurance:—
Paddington Vestry, for Parochial Rates
19
12
0
A. Weston, for Income Tax
36
14
0
Do. Inhabited House Duty
6
5
0
Royal Insurance Co., Insurance
26
10
0
89
1
0
Law Charges:—
John H. Hortin, for Law Charges
32
7
6
General Charges:—
Boyer, for Carting Rubbish
1
16
0
Cook, for Winding and Repairing Clocks
6
6
0
Garrad, for Carting Rubbish
3
3
9
Paddington Guardians, for Firewood
3
3
0
Kelly, for Post Office Directory
1
12
6
Langridge, T. G., for Specification for Repairs
6
6
0
London and County Bank, for Base Coin
0
1
0
Owen, for Bathing Dresses
11
11
9
Povey, for Sweeping Chimneys
6
14
0
Provident Clerks' Guarantee Association, for
Superintendent's Guarantee
3
15
0
Public Analyst (Mr. Stokes) for Analysis
3
3
0
Whiteley, for Mangling and Ironing Sheets, Cotton,
Tapes, &c.
2
14
10½
Wilde & Venables, for Auditing Accounts
15
15
0
66
1
10½
Petty Cash Disbursements
10
15
1½
7.073
9
o½
Balance at Bankers, 26th March, 1890
105
3
7
Do. in hands of Superintendent (Wages Account)
...
Do. do. (Petty Cash Account)
z
10
6
Do. in hands of Money-Takers
1
1
8
7,181
4
9½
107
15
9
£7,181
4
9½
We have examined the above Account with the Books and Vouchers, and certify
6 Moorgrate Street it to correct. We have also verified the balances at the Bank.
11th June, 1890. WILDE & VENABLES,
Chartered Accountants.
Examined and found correct—
(Signed) I. BRUNEL, Auditors of
June 23d, 1890. F. CALDER-TURNER Parochial Accomts.