View report page

26
27

£
s.
d.
£
s.
d.
£
s.
???
£
s.
d.
£
s.
d.
£
s.
d.
Amount brought forward
22,344
17
Amounts brought forward
3,293
13
11
10,582
7
4
???
???CAVENGING:—
SCHOOL BOARD RATE.
By Cash, Messrs. Reddin & Co., Contractors, 1 Year
to 1st December
2,000
0
0
To Cash Overseers, under Orders made 22nd March, 1876:—
???USTING:—
St. Saviour's (balance)
3,064
7
1
By Cash, Mr. Batch, Contractor, 1 Year's Collection
of Dust, to 1st March, 1877
1,250
0
0
Christchurch
1,373
12
0
???GHTING:—
-
4,437
19
???
By Cash, Phœnix Gas Company, Lighting District,
1 Year to Christmas
2,542
11
3
WORKS.
„ Ditto, Supply for Testing
1
12
9
-
2,544
4
0
DEPOSITS:—
ATERING:—
To Cash received from various Depositors for making
House Junctions with Sewers
135
13
5
By Cash, Southwark Water Company, Supply of
Water for Roads, Season 1876
200
0
0
„ Advertisements for new Contract
7
4
0
„ On erection of Hoardings, &c.
44
0
6
„ Mr. Reddin, Hire of Water Carts, &c., as
per Contract
396
0
0
„ On other Applications
26
19
4
„ Ditto, ditto, extra Carts, 1875 and 1876
11
13
6
-
206
???
-
614
17
6
???ABOUR:-
INCIDENTAL OR GENERAL RECEIPTS
RENT:-
By Cash, for Mannaul Labour, one Year to Lady-day
210
10
6
???OOLS, &c.
14
14
10
To Cash, Rent of Vaults under southern approach
to London Bridge, 1 Year to 3rd April,
???EPAIRS, &c.:-
By Cash, Mr. Clarke, Sundry Repairs
10
11
10
„ „ Cloake, „
1
0
0
1876 (less Property Tax)
19
13
10
„ „ Dove, „
35
10
8
„ „ Bevins, „
17
15
6
„ Ditto of Land in Upper Ground Street,
„ Messrs. Wright & Co. „
2
0
6
1 Year to Christmas, 1876, ditto
7
8
1
„ Messrs. Beck & Co. „
2
10
6
-
69
9
0
„ Ditto of Land in Price's Street, Christchurch,
1 Year to Michaelmas, 1876
5
18
9
Total of General Works
-
9,997
9
9
„ Sunday small Rents (2 Years)
6
0
0
ESTABLISHMENT.
???ALARIES:-
-
39
0
8
By Cash, Officers' Salaries, One Year, to Christmas,
1876
1,225
0
0
SUNDRIES:-
???AGES:-
To Cash, London & county Bank, 1 Year's Interest
on Current Account to 30th Dec.
33
14
0
By Cash, Wages, One year to Lady-day, 1877
274
6
6
???ENT AND INSURANCE:—
„ Fine received out of Court under Sale of
Food, &c. Act
5
0
0
By Cash, Churchwardens of St. Saviour's, 1 Year's Rent of
Offices to Christmas (less Property Tax)
49
8
8
„ South Eastn. Railway Comp., 1 Year's Rent of
Stone Yard to Christmas (less Prop. Tax)
98
17
1
-
38
14
0
-
77
14
8???
„ Churchwardens of Christchurch, (ditto)
Land in Upper Ground Street, (ditto)
7
8
9
Carried forward
£27,067
4
4???
„ Insurance of Office Furniture
0
8
0
-
156
2
6
Carried forward
£1,655
9
0
£20,579
17
1
c 2