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4
5
RECEIPTS, (continued).
PAYMENTS, (continued).
£
s.
d.
£
s.
d.
Brought forward
35,233
18
7
Brought forward
29,004
12
8
Balance due to Treasurer on the 25th March, 1876
2,204
15
11
Bricklayer, Painter, Carpenter, Smith, Gas fitter, Pump maker,
Wheelwright, &c.
317
11
11
\
-
Horse hire, for Carting materials, Sweeping and Scraping
Machines, &c.
150
3
6
Rate Collectors Allowances
??? 0
0
0
Fourteenth 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 Balance of said Loan of
£6,000, less Income Tax
96
13
9
Insurance of Plate Glass in Vestry Hall
2
0
0
??? oal, Gas, "Water Rate, Cleansing, Painting, &c., Vestry Hall
56
18
6
??? aw and other Disbursements
48
10
10
Stamped Cheques
2
10
0
??? nterest at 5 per cent on Golden Square Debt, as paid to
Bondholders, less Income Tax
69
8
4
??? nterest at 4 per cent. on £1,504 14.s. 2d, to County Fire
Office, from 14th January, 1875, to 14th January,
1876, less Income Tax
59
13
10
??? ash advanced to Vestry Clerk for Payment of Wages, Law,
and General Disbursements
200
0
0
mount of Precept for Expenses of School Board for London
6,705
9
10
mount of Precept for Expenses of Election of a Member to
represent the Westminster Division of do.
9
10
2
??? t. Marylebone Vestry, for Oxford Street Management for 1874
275
9
4
??? egistrars of Births and Deaths for one year's Weekly Returns,
supplied to Medical Officer of Health
9
0
0
??? terest on Overdrawn Account
41
1
10
£37,438
14
6
£37,438
14
6
JOSEPH BOX,
R. C. HALL,
RICHARD JEFFS,
Auditors.