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20
At the same meeting of the Vestry, Messrs. Henry Lovell Bartlett and George
Mabbs were re-elected Auditors of the Accounts of the Commissioners for Public Baths
and Wash-houses for the eusuing year.
The following is a copy of the Balance Sheet for the year ending 25th March,
1887.
LOANS ACCOUNT.
£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d.
To Cash Balance on 25th
March, 1886
276
12
2
By Instalments of Loans
970
13
4
,, Interest on Loans
869
13
9
,, Cash received from
Overseers, viz. :—
1840
4
1
Precept April, 18S6
500
0
0
1100
0
0
Precept Oct., 1886
600
0
0
Transferred from Working
Account (Profit)
463
14
11
£1840
7
1
£1840
7
1
WORKING ACCOUNT.
£
s.
d.
£
s.
d.
£
s.
d.
Balance on 25th March, 1886
557
3
3
By Wages
801
19
6
Less amounts stated in preceding
Balance Sheets to
be due and since received
and in General Receipts
for 1884-5 & 1885-6
117
10
0
,, Clerk's Salary
40
0
o
„ Water
171
5
5
,, Coal & Coke
345
8
6
,, Gas
18
13
9
„ Soap and Soda
25
13
1
439
13
3
„ Rent
77
6
8
Receipts to Lady-day, las, :—
,, Insurance
25
0
0
Bathas
1326
1
1
,, Rates and Taxes
31
1
8
Washnouse
581
6
6
,, Printing
13
4
0
Sale of Soap, Soda, &c.
43
13
11
,, Boiler Fluid
20
0
0
Hire or Concert Bath
2!)
1 1 A
11
0
,, Oilman's Goods
14
3
8
Rent of Offices
110
0
0
,, Removal of Ashes
6
19
6
2090
12
6
,, Mangle Parts
4
7
6
,, Towelling
28
0
0
,, Linoleum
3
4
1
„ Electric Bells
1
12
6
,, Carpenters' Work and Wood
9
11
0
„ Leather Bands, Hose, &c.
15
17
1
„ Ironmongery
21
4
3
„ Cement, Fire Bricks, Clay, &c.
2
1
5
Cleansing Boilers, Flues, &c.
10
1
0
Repairs to Engine and Furnace
11
10
6
Sundry small Accounts
10
17
4
Clerks' Disbursements
0
10
0
Superintendent's petty expenses
8
16
3
*
20
3
7
1718
11
8
Balance
811
14
1
£2530
5
9
£2530
5
9