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ABSTRACT.
RECEIPTS.
ESTIMATED ASSETS.
EXPENDITURE.
LIABILITIES
£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d.
Sewer Rate Account
2348
2
10
Sewer Rate Account
0
0
0
Sewer Rate Account
5480
17
3
Sewer Rate Account
231
15
2
Lighting do.
3349
15
7
Lighting do.
0
0
0
Lighting do.
3826
13
6
Lighting do.
1104
6
6
Wharf do.
1789
19
5
Wharf do.
143
2
5
Wharf do.
8415
0
7
Wharf do.
667
10
1
General do.
60020
11
3½
General do.
3168
3
9
General do.
49361
10
8
General do.
*43403
4
2
Holford Square do.
84
13
9
Holford Square do.
0
0
0
Holford Square do.
25
10
2
Holford Square
9
3
7
Lloyd Square do.
31
2
4
Lloyd Square do.
0
1
4
Lloyd Square do.
31
3
8
Lloyd Square do.
0
0
0
67140
15
10
Balance at Bank
1507
10
6
,, in Clerk's hands .
57
12
0
., in Wharf Superintendent's
hands
3
1
8
£67574
6
2½
£3311
7
6
£68709
0
0
£45415
19
6
* Of this amount £37220 is due on Loans repayable by annual instalments.
PURSUANT to the 195th Section of the Metropolis Local Management Act, we hereby certify that we have carefully examined the respective Accounts of the
Vestry of the Parish of St. James and St. John, Clerkenwell, for the year ending Lady-day, 1898, and that we find them to be true and correct in all particulars, and we
hereby sign the same in token thereof.
The Auditors again desire to express their approval of the admirably detailed manner in which the books have been kept, and the assiduous attention rendered
to them by Mr. George R. Brown, First Assistant Clerk, his explanations on all points showing a thorough mastery of the subject.
Geo. MORRIS, James H. TAYLOR,
A. A. BELLEFONTAINE, T. Granville HOCKRIDGE, } Auditors.
Dated this 22nd day of July, 1898.