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St Martin-in-the-Fields 1876

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

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40 BALANCE SHEET of THE VESTRY of THE PABISH OF ST. MABTII ??? THE-FIELDS FOE THE YEAR ENDING 25TH MARCH, 1877. 41

SEWER RATE ACCOUNT.

RECEIPTS.PAYMENTS.
£s.d.£s.d.£s.d.£s.d.
To Amount of Uncollected Rates at Lady-Day, 1876, on Rate made 4th November, 1875, viz. :—Amount of Rate collected and paid to Bankers by—
Mr. Cook, No. 1 Ward1,85880
Mr. Cook, No. 1 Ward249109Thomas, ,, 2 „1,063184
Marshall, ,, 3 „1.248130
Thomas, ,, 2 ,,42121
4.170194
Marshall, ,, 3 ,,16100Uncollected Rates—
3081210
Mr. Cook No. 1 Ward26613
To Amount of Sewer Rate made 27th April, 1876, at 3d. in the pound, viz.: —Thomas, „ 2 ,,34179
Marshall, ,, 3 ,,10246
Mr. Cook, on £153,786, No. 1 Ward1,9226640336
Thomas, on £86,201, ,, 2 ,,1,077103irrecoverable Kates—
Marshall, on £112,465, „ 3 ,,1,405163Mr. Cook, No. 1 Ward47163
4,405130Thomas, ,, 2 ,,21123
To Amount of Extra Assessment, No. 1 Ward,,083Marshall, ,, 3 ,,55411
124135
,, written off since recovered, ,,2 ,,0189
,, retained on last Rate, ,,3 ,,4711y overpaid by Mr. Thomas, Ward No. 20143
Retained on this Rate „ ,, 320119
To Amount of Uncollected Rates at Michaelmas, 1876, on Rate made 27th April, 1876, viz.:—
Amount of Rate collected and paid to Bankers by—
Mr. Cook, No. 1 Ward26613Mr. Cook, No. 1 Ward1,3491411
Thomas, ,, 2 „712192
Thomas, ,, 2 „34179
Marshall, ,, 3 ,,96258
Marshall, ,, 3 ,,10246
403363,024199
To Amount overpaid by Mr. Thomas, Ward No. 20I6>Uncollected Rates—
retained in hand on last Rate, Ward No. 320U9169132
23154
To Amount of Sewers Rate made 2nd November, 1876, at 2d. in the pound, viz.:—43113
236199
Mr. Cook, on £154,988, No. 1 Ward.. ..1,291114Irrecoverable Rates—
Mr. Cook, No. 1 Ward3846
Thomas, on £86,402, ,, 2 ,,72004
Thomas, ,, 2 ,,19510
Marshall, on £111,825 ,,3 ,,931176
Marshall, ,, 3 ,,28180
2,94392
8684
To Amount written off since recovered, Ward No. 2096
Retained by Mr. Thomas, overpaid on last Rate016
,, overpaid on this Rate, „ ,.20143
1918 10
£8,088105£8,088105
c 2

We, the undersigned, being the Auditors appointed to audit the accounts of the Vestry
St. Martin- in- the- Fields, report, that we have examined the foregoing accounts of the Vestry
h the books and vouchers produced to us for the year ending the 25th March last, and
??? rtify the same to be correct.
C. H. Beckingham, . Auditors.
R. de coverly,
Hall,
9th October, 1877.