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20
21
Brought forward
£1984
£
s.
d.
£
s..
d.
£
s.
d.
Amount brought forward
1.394
14
10
14.370
1
11
D INSURANCE:—
i. Churchwardens of Bt. Saviour's, 1 Year's
Rent to Christmas, 1872, Board Room
Premises (leas Property Tax)
49
1
3
Ditto, Repayment of Insurance
1
2
6
Booth Eastern Railway Company, 1 Tear's
Rent of Stone Yard (less Property Tax)
98
2
6
. Churchwardens of Christchurch, ditto,
Land in Upper Ground Street, ditto
7
6
6
, Insurance of Office Furniture, Ac. to Ladyday,
1873
0
8
0
156
0
9
Poor Rates, 8ewer and General Purposes
Rates Ac., on Offices, Stone Yard, Ac.
39
10
4
WaterRates.ditto
2
2
0
Queen Taxes
18
1
6
G:—
59
13
10
Mr. Silverlock, Printing Notices, Ac.
8
1
6
Mr. Munninga ditto
29
11
0
Mr. Silvrerlock, Annual Accounts
18
0
0
ERY BOOKS, &c. : —
Messrs. Ash &Flint
7
1
6
50
12
6
Mr. Winkley
8
0
10
Mr. Drewett
1
15
0
. Mr. Abbott
1
1
0
3 DISBURSEMENTS
17
18
4
???, Clerk 1 Year to Lady -day
6
11
7
Surrveyor ditto
2
10
6
Inspector ditto
2
10
8
Housekeeper ditto
MS:—
6
1
11
15
14
8
h, Inspector's Uniform and Hat
6
9
6
Doorkeeper's Uniform
4
5
0
Sweepers' Uniform, Clogs, 4c. (5 sets)
8
15
0
ARTICLES, Ac.:—
18
9
6
h, Mr. Cloake, Repairs
Mr. Jennings, ditto
6
19
6
0
10
6
Messrs. Gill Brothers. Upholsterers
1
5
0
•
Water Purifying Company, Refilling Filter
1
0
0
Mr. Chenery, jun., Coals
£9
6
0
Messrs. Hinton & Horne, ditto
4
7
0
•
Mr. Hockey, ditto
5
14
0
19
7
0
Mr. Woolf, Winding, A'c., Clocks, 1 Year to
6th March, 1873
3
3
0
32
5
0
•
Total of Establishment Expenses
1,745
9
5
ANNUAL DEBTS.
TIES:—
sh, Mrs. Hagbergh, 1 Year's Annuity to 4th
December, 1872 (Less Income Tax)
27
9
6
Dr. Freer's Assignees, ditto to 6th Feb., 1873
162
1
6
189
11
0
Carried forward .
£19,84
Carried forward
£183
11
0
£16,115
11
4