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32
Summary Statement of the Receipts and Payments for the year ended 25th March, 1889.
And of the Cash Balances at the commencement and end of the Year.
Names of Accounts.
Balances, 25th March, 1888
Receipts.
Payments.
Balances, 25th March, 1889.
In Credit.
In Debt.
In Credit.
In Debt.
*
£
s.
d.
£
s
d.
£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d.
General Rate—For the Vestry's Expenditure
3,687
1
7
47.808
9
11
36,085
17
0
203
4
Ditto For the School Board for London
115,612
19
0
Sewers Rate—For the Vestry's Expenditure
989
12
2
18,012
1
11
2,658
3
8
58
6
4
Ditto For the Metropolitan Board of Works
16,402
16
9
New Vestry Hall Account
735
0
0
43,761
11
1
40,946
5
9
2,080
5
4
4,676
13
9
735
0
0
109,583
2
11
111,706
2
2
2,080
5
4
261
10
10
Balances (see Note*)
A3,941
13
9
a3,941
13
9
B1,818
14
6
B1,818
14
6
4,676
13
9
4,676
13
9
113,521
16
8
113,524
16
8
2,080
5
4
2,080
5
4
* a. Balance in hand, 25th March, 1888. . Balance in hand, 25th March, 1889.
GEO. WEBSTER MURNANE,
Cleric to the Vestry.