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20
21

£
s
d
£
s
d
£
s
d
Brought forward .,
. £17 0
Amount brought forward
1,367
3
2
13,800
15
2
Churchwardens of St. Saviour's, 1 Year's
Rent to Chriatmas, 1871, of Hoard Room
Premises (less Property Tax)
48
17
1
\
4
South Eaatern Railway Company, ditto,
Stone Yard, ditto
97
14
2
Churchwardens of Chriatchurch, ditto,
Land in Upper Ground Street, ditto
7
7
6
153
18
9
???Proor Rates, Sewer and General Purposes
Rates, Ac., Offices, Stone Yard, Ac.
51
8
4
???Water Rates ditto
3
2
0
RICE:-
54
10
4
???, Insurance of Board Room Premises, to
Christans, 1871
1
2
6
Ditto. Office Furniture, &c. to Lady-day,
1878
0
8
0
???G:-
1
10
6
???, Mr. Silverlock, Printing Notices, Ac.
9
12
6
Mr. Munnings ditto
22
10
3
Mr. Silverlock, Annual Accounts, £13 (leas 4s.)
12
16
0
???ERY. BOOKS &c.:-
44
18
9
??? Messrs Ash & Flint
2
18
6
Mr. Drewett
2
7
6
Mr. Abbott
2
10
2
DISBURSEMENTS:—
7
16
2
??? Clerk 1 Year to Lady-day
8
5
5
Surveyor ditto „ „
1
15
10
Inspector ditto „ „
1
4
0
Housekeeper ditto „ „
5
11
6
???MS:—
16
16
9
??? h, Inspector's Uniform and Hat
5
9
6
Doorkeeper's ditto
4
3
6
,, Great-Coat
3
0
0
Sweepers' Uniform, Clogs, Ac. (5 sets)
9
9
9
??? ARTICLES, &c.:—
22
2
9
???h, Mr. Cloake, Painting and redecorating
Board Room and Offices
85
4
8
Repaint, Ac.
3
8
3
Mr. Chenery, jun., Coals £3 12 0
Messrs. Hiuton & Horne, ditto 3 18 0
Mr. Neal, „ ditto 4 4 0
11
14
0
1
2
4
Mesara. K el lev A- Co., Directory
1
10
0
Mr. Woolf, Winding Clocks, Ac., 1 Year to
5th March, 187l
3
10
6
Ditto, 1 Year to 5th March, 1872
3
3
0
109
12
9
Total of Establishment Expenses
1,778
9
11
ANNUAL DEBTS.
???TIES:—
??? isb, Mrs. Hagbergh, 1 Year's Annuity to 4th
December, 1871 (less Income Tax)
27
7
6
Dr. Freer's Assignees, ditto to 6th Feb.,1872
161
14
6
189
2
0
Carried forward
£189
2
0
£15,579
5
l
Carried forward
£17 ???