Table: Continued from previous page...
Continued from previous page...
| RECEIPTS (Continued). | EXPENDITURE |
|---|
| Brought forward . | £31,681 | 19 | 10 | Brought forward | £23,662 | 0 | 2 |
|---|
| Britcklayer, Punter, Carpenter, Smith, Gas fitter Pump-maker, Wheelwright, &c | 348 | 2 | 6 |
| Horse Harness,Hay,Corn, &c. | 57 | 9 | 0 |
| Collectors Poundagr | 180 | 11 | 9 |
| Interest on overdrawn Account to 25th March, 1567 | 85 | 18 | 0 |
| Fifth Instalment in Repayment of Loan of £6,000 | 300 | 0 | 0 |
| Interval at 5 per cent. on remainder of Loan of £6,000, by London life Association. one year to 23th January, 1867 | 228 | 12 | 6 |
| Insurance of Vestry Hall and Furniture | 3 | 17 | 6 |
| Coal, Gas, Water Hate, &c., to Vestry Hall | 33 | 6 | 3 |
| Law and other Disbursements | 401 | 5 | 0 |
| Interest on Golden Squares Debt. as paid to DondHnhlerx . | 71 | 0 | 0 |
| Surveyor for preparing Plans shewing Boundary Line of Streets in the Pariah of St. James's and St. George's, Hanover Square | 3 | 3 | 0 |
| St. Mary 1« bone Veatry for Oxford Street Management, for 1865-1 | 6878 | 6 | 4 |
| Expemses incurred by Sanitary Committee during late Cholera Epidemic (1866) | 310 | 8 | 1 |
| Gratuity to Widow of a deceased Paviour | 5 | 0 | 0 |
| Balances in Treasurer's on 25th March, 1867 . | 5,343 | 19 | 9 |
| £.31,681 | 19 | 10 | | £31,681 | 19 | 0t |
| JOHN CLEMENTS | Auditors. |
| THOMAS JONES, |
| ROBERT DICKER, |
| FREDERIC JENNER, |
| 16th May 1867. |
|
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