APPENDIX No. 39. BALANCE SHEET.
Reading edition
March 25th, 1861.
LIABILITIES.
£ s. d.
To Loan Creditors 31075 5 0
General Creditors 5054 19 1
The late Hans Town Commission 248 19 3
The Metropolitan Board of Works, amount of Precepts 6027 2 5
Do. do. Rates raised by the Guardians of the Poor in excess of sums named in various former Precepts 876 19 10
£48,283 5 7
ASSETS.
£ s. d.
By the late Chelsea Improvement Commission 17117 11 4
General Debtors 1306 9 11
Guardians of the Poor:—
Arrears of Orders (Local) 4882 15 11
do. (Metropolitan Board of Works) 4676 18 1
9559 14 0
Vestry Hall 11893 19 9
Leasehold Property 393 15 0
Furniture and Effects 52 6 0
Rolling Stock 106 3 2
Cash in Treasurer’s hands 790 17 5
Sums included in £6027 2s. 5d. per contra, for the raising of which the Vestry have not issued orders to the Overseers 518 19 1
ditto. 628 2 0
ditto. 479 11 11
1626 13 0
Balance 435 16 0
£43,283 5 7