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162
163
BOROUGH OF PADDINGTON.
REPORT, 1899-1900.
Paddington B??? and Washhouses.
STATEMENT OF ACCOUNTS FOR YEAR ENDING 25th MARCH, 1900.
Dr. RECEIPTS.
PAYMENTS. Cr.
Bathers.
Washers.
Soap, &c.
Hire of
Hall.
Rent of
Rooms,
Other
Receipts.
To
£
s.
d
£
s.
d.
1899.
£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d.
s.
d.
£
s.
d.
£
By Building Charges:—
Mar. 25th to 31st
15
4
5
8
19
2½
1
1
7
3
16
0
...
...
29
Bartle, for Castings and Engineers Work
26
1
11
April
134
12
2
41
11
3
6
3
5½
...
13
10
0
28
0
8
223
Carpenter, for Ironmongery and Smiths' Work
22
12
9
May
209
18
10
42
18
9½
6
12
0
...
13
10
0
6
11
8
279
Colley, for Laying Hall Floor
£12
10
0
June
392
10
0
39
7
0
7
17
7½
...
13
10
0
0
2
0
453
Do. for General Repairs
37
6
1
49
16
1
July
447
6
3
34
7
4½
7
19
4½
...
13
10
0
28
0
8
531
Evan Davis, for Oilman's Goods
34
1
4
August
263
16
2
32
16
5
6
15
3½
...
13
10
0
...
316
Gay & Co., for Paint
11
11
0
September
196
5
7
32
17
5
5
8
4
...
13
10
0
...
248
Handover, for Removing Hall Floor
11
0
0
October
88
6
5
37
18
8
5
6
3
12
9
0
13
10
0
28
0
8
185
Hopkinson, for Steam Valves
2
2
5
November
79
4
6
42
6
5
5
2
6½
57
9
0
15
10
0
6
15
0
206
Mackie, W., for Electric Light Work
8
0
11
December
63
1
11
50
17
5
5
16
2
26
13
6
13
10
0
1
0
0
160
Middleweek, for Building and Furnace
Repairs
£43
0
6
1900.
Do. Drainage Repairs 1st Men's &
2nd Women's Private Baths
17
10
7
January
73
11
6
54
13
6
6
13
3
69
4
6
13
10
0
38
1
11
255
February
62
14
3
45
10
8
5
9
5½
48
15
6
14
12
6
7
3
5
184
60
11
1
March 25th
61
13
8
37
2
9½
5
3
4
13
0
0
13
17
0
1
16
11
132
Vears, on account of Contract for Laying Floor
over 3rd Class Swimming Bath
110
0
0
2,088
5
8
501
6
11
75
8
8
231
8
6
165
9
6
145
12
11
3,207
Neave, for Drainage Works, Women's 1st and 2nd
Private Baths
76
17
6
1800.
Sept. To Paddington Vestry, for Interest and Redemption of Loans
1,617
6
3
412
15
0
1900.
Mar. Do Do. Do.
1617
6
3
By Interest and Redemption of Loans:—
Do. on Account of Alterations
765
0
0
3,999
United Kingdom Temperance & General Provident
Institution Repayment of Principal and
Interest on Loans
3,234
12
6
Balance at Bank, 26th March, 1899
...
82
Do. in hands of Superintendent (Wages a/c.) 25th March, 99
0
6
8
Less Tax
12
5
8
Do. (Petty Cash Account) do.
0
18
8
3,222
6
10
Do. in hands of Cashiers do.
1
10
0
2
Carried forward
...
£7292
Carried forward
£3,035
1
10