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4
5
RECEIPTS (Continued.)
PAYMENTS (Continued.)
Brought forward
£26,654
2
5
Brought forward
£24,516
5
3
Bricklayer, Painter, Carpenter, Smith, Gas Fitter, Pump
Maker, Wheelwright, &c.
128
8
3
Horse Hire
48
14
0
Collectors Poundage
124
19
3
Ninth Annual Instalment in Repayment of Loan of £6,000
to the London Life Association for Vestry Hall
300
0
0
One year's Interest at 5 per cent. on remainder of said Loan
of £6,000
169
12
6
Insurance of Vestry Hall and Furniture
6
6
0
Ditto of Plate Glass in Vestry Hall
2
0
0
Coal, Gas, Water Rate, &c., to Vestry Hall
42
3
0
Law and other Disbursements
49
2
3
One year's Interest at 5 per cent, on Golden Square Debt, as
paid to Bondholders
70
0
0
Interest at 4 per cent. on £1,504 14s. 2d. to County Fire
Office, from 14th January, 1870, to 14th January, 1871
60
3
10
Amount advanced to Vestry Clerk for Payment of Wages,
Law, and General Disbursements
100
0
0
Messrs. Bywaters, Builders, for Urinal partially constructed in
Great Marlborough Street
81
17
1
Amount of Apportioned Expenses of First Election of School
Board for London
168
4
6
Income Tax off Interest on Loan of £6,000, for Erection of
Vestry Hall, Piccadilly, from January, 1862 to
July, 1870
55
6
4
Income Tax (one year) on Vestry Hall, Piccadilly, on £400
Rental
6
13
4
House Tax on portion of Vestry Hall used as a Dwelling by
Messenger
0
15
0
St. Marylebone Vestry for Oxford Street Management for
year 1869
632
19
7
Interest on Overdrawn Account
90
12
3
\
£26,654
2
5
£26,65
4 2
5
5
ALFRED ELFORD,
Auditors.
FREDERICK JENNER,