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St George (Westminster) 1881

[Report of the Medical Officer of Health for Hanover Square, The Vestry of the Parish of Saint George]

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LATE GROSVENOR PLACE DISTRICT DEBT KATE ACCOUNT.

1881-2. RECEIPTS.£s.d.1881-2. PAYMENTS.£s.d.
April 30 To Balance brought forward due to this Account43699Feb. 13 By Cash paid the Alliance Assurance Society, One Year's Annuity due on the 13th February, less Income Tax deducted1,18776
„ „ To Cash received of Debt Rate made by the Vestry on 31st March, 1881, at One Halfpenny in the Pound upon the Grosvenor Place District1,040410¼
„ „ By Cash paid Income Tax deducted from above12126
„ „ To Arrears of former Rate collected49April 30 By Balance, included in General Management Account28141
£1,48141£1,48141

J. H. SMITH, Vestry Clerk.
Note.—This Debt Rate is to meet an Annuity of £1,200 due to the Alliance Assurance Society (terminating in 1898) contracted by the Trustees of the late
Grosvenor Place District.

GROSVENOR SQUARE DEBT RATE ACCOUNT.

1881-2. RECEIPTS.£s.d.1881-2. PAYMENTS.£s.d.
April 30 To Balance brought forward due to this Account6883June 1 By Cash paid the Liverpool, London,and Globe Insurance Company, part of Principal due this day on account of the Mortgage Debt of £8,000381168
„ „ To Cash received of Debt Rate of Three Pence in the Pound, made by the Vestry on the 81st March, 1881, on Grosvenor Square59790
„ „ By Half-Year's Interest due this day on account of ditto, less Income Tax deducted831511
To Cash received, arrear of Rate of 1880-148
Dec. 1 By Half-Year's Interest due this day on account of ditto, less Income Tax deducted7533
April 30 By Income Tax31811
„ „ By Collector, portion of Salary400
„ „ By Balance, included in General Management Account12111
£670510½£670510½

J. H. SMITH, Vestry Clerk.
Note.— There is a Mortgage Debt of £3,231 17s. 4 d., part of a Debt of £8,000 due to the Globe Insurance society, on account of the Trustees of Grosvenor
Square, to be paid by various Annual Payments, the ,last of which is to be made on the ist June 1888.

HANOVER SQUARE ADDITIONAL RATE ACC0UNT.

1881-2. RECEIPTS£s.d.1882. PAYMENTS.£s.d.
April 30 To Cash received of Additional Rate of1d. in the pound made by the Vestry on 31st March, 1881, on Hanover Square, for keeping the enclosed Garden in repair43511½March 16 By Cash paid the Committee of Management for keeping in order the Garden of Hanover Square, on account of the extra Rate for the Year ending Lady-day 18822400
June 15 Ditto ditto Balance of Rate1900
„ „ By Expenses of Collection0511½
£43511½£43511½

J. H. SMITH, Vestry Clerk.