164 0 0 Income and Assessed Taxes 71 6 1 Deposits for House Drains, &c., returned 41 16 2 Error by Treasurer in Pass Book, per contra. 4 17 11 Interest on Loans 1245 16 0 Repayment of Loans 1900 0 0 Vestry Hall 5593 5 4 Balance in Treasurer’s hands 790 17 5 £28,217 7 0 The Account of which the foregoing is an Abstract has been audited and allowed by us, except {123} as therein referred to, and we have signed the same in token thereof, pursuant to the 195th Section of the Metropolis Local Management Act, 1855, 18 & 19 Vict., cap. 120. G. E. MEAD, W. RHIND, JAMES CRISP. APPENDIX No. 32. CHARGES UNDER THE HEAD OF ESTABLISHMENT. _March_ 25_th_, 1860, _to March_ 25_th_, 1861. Folio Ledger 271. Salaries £1011 14 0 Rent, Taxes, Insurance, &c. 89 18 0 Office Expenses, Furniture, Cleaning, &c. 32 4 6 Books, Stationery, Printing, &c. 246 6 3 Sundries 98 16 9 Stamps for Contract 11 2 0 Law Charges 195 17 10 Expenses of— Committees and 88 4 11 Officers Coffee Room 32 12 5 120 17 4 £1806 16 8 * * * * *