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2
3
PRELIMINARY EXPENSES AND COMMON CHARGES ACCOUNT
Dr
Cr.
RECEIPTS.
PAYMENTS.
£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d.
To Balance, brought forward
857
1
6
By Printing and Framing By-laws, General Printing,
Stationery and Books
126
16
2½
„ Islington Vestry, amount raised in Poor Rate
2,860
0
0
„ Advertising and Bill Posting
64
14
7
„ Gillett & Johnston, for privilege of exhibiting
name on Baths Public Clocks
6
0
0
„ Stamps, Telegrams, and Cheque Books
7
11
0½
2,866
0
0
„ Stamp Duties, &c., in connection with Loans
69
10
0
„ Expenses in connection with opening of Caledonian
and Hornsey Road Baths:—
Swimming Entertainments
£29
8
0
Hire of Plants, &c.
11
3
0
Supplying and Fitting up Awnings,
Decorations, Seats, &c.
34
16
1
Tea, &c., for Lord Mayor's Party
3
10
0
Tea, &c., for Inspectors, Police,
Band, &c
13
9
10
Postages
4
4
10½
Bill Posting and Delivering Bills
4
1
0
Police and Messengers
7
18
0
Band
3
3
0
Clerks addressing Envelopes, &c.
2
8
7
Miscellaneous Expenses
1
10
1½
115
12
6
„ Clerk's Cab and Omnibus Hires
3
3
1
„ Hire of Carriage for Commissioners visiting
other Baths
1
5
0
„ Clerks' of Works Travelling Expenses
6
15
11
„ Candidates Travelling Expenses
12
19
8
„ Safe, Desk, and furnishings for Clerk's Office
33
1
3
„ Salaries of Clerk and Accountant
118
5
5
„ Clerk's Guarantee Premium
3
2
6
„ Cleaning and attending Board Room
2
2
0
„ Legal and Sundry Expenses
1
0
5
„ Interest on Bank Overdraft
99
6
9
665
6
4
„ Amount transferred to Hornsey Road Revenue
Account
1,572
1
7
„ Amount transferred toCaledonian Road Revenue
Account
1,421
15
9
2,993
17
4
„ Balance in hand, March 31st, 1893
63
17
10
£3,723
1
6
£3,723
1
6