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St Martin-in-the-Fields 1862

[Report of the Medical Officer of Health for St. Martin-in-the-Fields]

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42 BALANCE SHEET OF THE VESTRY OF THE PARISH OF ST. MARTIN ???-THE-FIELDS FOR THE YEAR ENDING 25TH MARCH, 1863. 43

GENERAL RATE ACCOUNT.

RECEIPTS.PAYMENTS.
£s.d.£s.d.£s.d.£s.d.
To Amount of Uncollected Rates at Lady Day, 1862, on Rate made 7th November, 1861, viz:—???y Amount of Rate Collected and paid to Bankers by—
Mr. Emery, from No. 1 Ward2,37000
Mr. Emery, No. 1 Ward15326Brown, ,, 2 ,,1,26567
Brown, ,, 2 ,,2980Kendall, ,, 3 ,,1,564170
Kendall,,, 3 ,,20215• a 55,20045
653186Uncollected Rates—
To Amount of General Rate made 15th May, 1862, at 5d. in the pound, viz.:—Mr. Emery, No. 1 Ward15217
Brown, „ 2 ,,29604
Mr. Emery, on £116,118 1s., No. 1 Ward2,41926Kendall, ,, 3 ,,174150
62313
Brown, on £65,106 „ 2 „1,35676Irrecoverable Rates—
Kendall, on £76,626 „ 3 „1,59676Mr. Emery, No. 1 Ward543
5,371176Brown, „ 2 ,,911711
To Amount written off as Irrecoverable, since received by Mr. Kendall239Kendall, ,, 3 ,,62189
20819
To Amount retained on last Rate by do174 ½Cash retain by Mr. Brown189
3111???do. Kendall02
111
To amount overpaid is Rate, by Mr. Emery41510Amount of Rate Collected and paid to Bankers by—
To „ retained last Rate, by Mr. Brown05
51Mr. Emery, No. 1 Ward2,29983
To Amount of Uncollected Rates at Michaelmas Day, 1862, on Rate made 15th May, 1862, viz.:-Brown, „ 2 ,,1,232139
Kendall, ,, 3 ,,1,51 4194
Mr. Emery, No. 1 Ward152175,04714
Brown, ,, 2 ,,29604Cash retained by Mr. Emery, overpaid on last Rate Uncollectad Rates-41510
Kendall, „ 3 „174150
62313Mr. Emery, No. 1 Ward1909
To Cash retained on last Rate, by Mr. Brown189Brown, „ 2 ,,3196
To do. do. Kendall02Kendall, ,, 3 ,,290138
11171997
To Amount of General Rate made 6th November, 1862, at 5d. in the pound, viz.:-Cash retained by Mr. Emery01911½
do. Kendall012
Mr. Emery, on £116,042 1s. No. 1 Ward2,41710101125
Brown on £65,129 ,, 2 ,,1,356171Irrecoverable Rates—
Kendall, on £76,6421,596142Mr. Emery, No. 1 Ward7414
5,37121Brown, „ 2 ,,1036
To Cash overpaid on this Rate by Mr. Brown102Kendall, ,, 3 ,,4662
22475
£12,0311512,03115