£ _s._ _d._ SITE—Purchase of 1920 0 0 the Leasehold Interest of Nos. 5, 6, and 7, Manor Terrace Mr. Graham for 25 0 0 Possession Mr. Walgrave, 280 0 0 Purchase-money of the Leasehold Interest of the Garden at the rear Cost of the 400 0 0 Freehold, invested in Three per Cent. Consols, producing £427 2s. 1d Messrs. Lee & 272 2 2 Pemberton Law Charges Ditto for Mr. 13 0 0 Brooks’ ditto 2910 2 2 BUILDING—Messrs. 87 1 0 Willis & Cowley, Excavations Mr. J. Corbett, 10 12 2 Drainage Works Messrs. Piper & 5630 0 0 Son, Contract Extras (See Mr. 1492 10 2 Pocock’s Certificate) Omissions (See Mr. 315 4 6 Pocock’s Certificate) 1177 5 8 Further Works, 100 0 0 January 28,1861 6907 5 8 7004 18 10 FITTING—Messrs Piper & Son, see ditto 565 0 5 Messrs. Weeks & Co., Hot Water Apparatus 220 15 0 (say) Messrs. Buckley & Beach, Lighting (ditto) 180 7 6 Messrs. Fuller Brothers, Blinds 36 10 0 Messrs. Toby and Son, Sundries 25 18 10 1028 11 9 FURNISHING—Mr. Chapman, Seats, Chairs, 266 16 0 &c., (say) Mr. Dawes, Tables (ditto) 72 2 0 M. Bosson, 500 Rush Chairs 37 10 0 Mr. Jackson, Looking Glasses, &c. 6 17 6 Mr. Davis, Mats 16 16 4 Messrs. Smith & Baber, Matting, &c., 50 0 0 (say) Sundries (ditto) 50 0 0 500 1 10 SUNDRIES—Architect and Clerk of the Works 427 0 0 (say) Premiums for Designs and Exhibition of 81 14 0 same Watson & Son, Loan Charges 26 17 6 Piper & Son, First Stone 24 1 10 Pocock ditto 5 15 0 Vestry Clerk ditto 25 13 3 Rev. Mr. Huelin, Compensation 25 0 0 616 1 7 £12059 16 2 Abstract of the Foregoing.