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50 BALANCE SnEET OF TIIE YESTRY OF THE PABI8H OF BT. MABTIljfly.THE-FIBLDB FOB THE TEAK EWDIITQ 25TH MARCH, 1865. 51
GENERAL RATE ACCOUNT—continued.
RECEIPTS.
PAYMENTS.
£
s.
d.
Brought forward
9,807
7
6
£
\ s.
d.
£
s.
d.
Brought forward
144
14
5
8,015
10
11
OFFICERS' SALARIES:—
Clerk
300
0
0
Medical officer
126
0
0
Surveyor
260
0
0
Inspector (weekly)
104
0
0
Messenger
70
4
0
CLERK'S DISBURSE M ENTS:—
Amount due to Clerk as per last account
4
4
Advertisements for tender*, and Suneyor
8
1
3
Subscriptions of Parliamentary Votes, 1864-5
10
0
0
Coals
6
0
0
Rates on stone depot
3
5
0
Water Rent, Vestry Hall (18 months
4
4
0
Mr. Mullett, soap, candles, &c, for use of Vestry-keeper
10
11
6½
Insurance on Vestry-hall
7
0
0
Costs of Summonses
1
2
0
Use of room at Kxeter Hall
10
6
Writing addresses to Her Majesty and II.R 11. the Prince of Wales
1
1
0
Mr. Hewitt, by orderof Vestry
5
0
0
Mr Dearth, framing testimonial! to Mr. Marshall and Mr. Goodchild
3
18
0
Post Office Directory, 1865
1
16
0
Mr. Baker, winding, kc., Vestry Clock
1
10
0
G Hancock, for care of Vestrv Hall. £2 h , and for removing dead
Body, 5s.
2
7
0
Postages, Stamps, &c., for the year
1
18 11
Sundries
1
18
0
Sweeping flues
13
6
Petty disbursements by Surveyor
6
15
7
Two-third! to this account, and one-third (356/. 8/. 6d.) to the Sewer
Account
1,068
10
8½
712
7
2½
Proportion of cash (1.484/. 17#. 4d.) in hand of Treasurer, and carried
to this account
1,044
17
6
Cash in hand of Clerk
32
14
11½
„ „ Surveyor
1
12
7
1 079
5
0½
9,807
7
6
£9,
807
7
E 2