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104 106

£
s.
d.
£
s.
d.
.
Brought forward
80,664
10
9
Brought forward
95,771
9
6
By Metropolitan Board of Works, Interest on Loans
390
13
6
„ London Life Association—Interest on balance of
Loan, £97 2a. 8d., less Tax £3 4a. 8d.
93
18
0
To Archbishop Tenison's Chapel (now the Church
of St. Thomas), nominal rent of Porches,
&c., one year
0
3
0
,, Law, Ac., Expenses attending Loans of Metropolitan
Board of Worka of £3,000 and £ 4,000
23
9
0
,, Commissioners of Income Tax, use of Vestry
Hall, &c., one year to Michaelmas, 1886
5
5
0
„ Ponlifex, Hewett and Pitt, Solicitors, expenses
relative to Urinal in Bridle Lane
25
0
0
,, Boy for loss of Belt
0
1
9
„ Upton, Alkey and Upton do. do.
15
0
0
,, Sutton Estate—One year, nominal rent for
rights acquired by the Vestry over a portion
of Smith's Court, Great Windmill Street
2
2
0
,, Capron, Dalton, Hitchins and Brabant, Vestry
Solicitors, General Bill of costs
51
2
6
St. Marylebone Vestry, per precept for management
of south side of Oxford Street for the year 1885
1,104
11
6
,, Treasurer, Interest on daily balances
215
12
10
£95,994
14
1
,, Petty Disbursements, per Vestry Clerk, one year to
Lady Day, 1887
47
8
5
Petty Cash, balance in hand
1
19
2
Wages do.
2
9
3
Balance in Treasurer's hands 25th March, 1887
13,574
12
0
£25,994
14
1
R.H. BEACALL, Accountant.
JOSEPH BOX,
WILLIAM P. FBOHLICH,
Auditors.