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108
109

£
s.
d.
£
a.
d.
Brought forward
88,741
8
5
Brought forward
50.464
10
s
To Commission on Country Cheque (returned)
0
2
6
By Do., Interest on Loan of £7,700, half a year at 3) percent.
133
16
6
Sale of Horse
13
3
10
„ Commissioners of Income Tax, use of Vestry
Hall, &c., one year, to Michaelmas, 1885
5
5
0
„ School Board for London, per precept for expences
of the Board, for year ended 25th March, 1886
24,745
12
11
,, sale of waste paper
0
15
0
„ Petty Disbursements, per Vestry Clerk
60
16
4
„ Contractor (Covington), Fines for dereliction of
30
0
0
„ Guarantee Society, premium for fidelity of Stone Yard
1
0
0
„ Treasurer, Interest on daily balances
187
19
1
,, Cash returned to Vestry Clerk, advanced for wages
4
14
9
„ Annual Reports, sale of
0
2
0
„ Petty Cash, balance in hand
9
7
7
£88,978
15
10
,, Cash in hand, on account of wages
20
8
7
13,548
8
6
£88.978
15
10
R. H. BE AC ALL, Accountant.
JOSEPH BOX,}
WILLIAM P. FROHLICH, } Auditors
JOHN TAYLOR,}
FREDK. FREEMAN,}