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4
5
RECEIPTS (Continued.)
£
s.
d,
PAYMENTS (Continued.)
£
s.
d.
' J
Brought forward
25,165
6
3
Brought forward
31,894
4
8
One year's Interest at 5 per cent, on remainder of said Loan
of £6,000 (less Income Tax)
125
15
11
Insurance of Plate Glass in Vestry Hall
2
0
0
Coal, Gas, Water Rate, &c., to Vestry Hall
61
10
11
Law and other Disbursements
28
0
7
Expenses connected with Rupert Street Improvement
750
0
0
Stamped Cheques
0
16
8
Interest at 5 per cent, on Golden Square Debt, as paid to
Bondholders (less Income Tax)
69
1
1
Interest at 4 per cent, on £1,504 14s. 2d. to County Fire
Office, from 14th January, 1873, to 14th January, 1874
(less Income Tax)
59
7
7
Amount advanced to Vestry Clerk for Payment of Wages,
and Law and General Disbursements
200
0
0
Amount of Precept for Expenses of School Board for London
1,608
8
0
St. Marylebone Vestry, for Oxford Street Management, for 1872
302
13
0
Income and House Tax on Yestry Hall, and Income Tax on
Loans
9
4
3
Metropolitan Poor Rate League, Contribution towards Expenses
10
0
0
Interest on Overdrawn Account
59
12
2
Balance in Treasurer's hands on 25th March, 1874
3,442
8
3
£31,894
4
8
-
£31,894
4
8
JOSEPH BOX,
H. PRIVETT,
EDWARD HENRY EDWARDS,
Auditors.