[Report of the Medical Officer of Health for Hanover Square, The Vestry of the Parish of Saint George] page 124 125

St George (Westminster) 1874

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

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APPENDICES.

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LATE GROSVENOR PLACE DISTRICT DEBT RATE ACCOUNT.

1874-5	RECEIPTS.	£	s.	d.	1874-5	PAYMENTS.	£	8.	d.
April 30	To Balance brought forward due to this Account..	131	4	1	Feb. 13	By Cash paid the Alliance Assurance Society, One Year's Annuity due on the 13th February, less Income Tax deducted	1,193	2	10
„ „	To Cash received of Debt Rate made by the Vestry on 27th March, 1874, at One Halfpenny in the Pound upon the Grosvenor Place District	1,845	3	7¾	Feb. 13		1,193	2	10
„ „		1,845	3	7¾	„ „	By Cash paid Income Tax deducted from above	6	17	2
„ „	To Arrears of former Rate collected	0	15	9¾	April 30	By Balance due to this Account, included in General Management Account	577	3	6
		£1,977	8	6			£l,977	3	6

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GROSVENOR SQUARE DEBT RATE ACCOUNT.

1874-5,	RECEIPTS.	£	s.	d.	1874-5	PAYMENTS.	£	s.	d.
April 80	To Balance brought forward due to this Account.	95	5	1	June 1	By Cash paid the Liverpool, London,and Globe Insurance Company, part of Principal due this day on account of the Mortgage Debt of £8,000	275	18	6
„	To Cash received of Debt Rate of Three Pence in the Pound, made by the Vestry on the 27th March, 1874, on Grosvenor Square	541	19	3½	June 1		275	18	6
					„ „	By Half-Year's Interest due this day on account of ditto, less £1 11s. 2d.Income Tax deducted..	137	4	5
					Dec. 1	By Half-Year's Interest due this day on account of ditto, less £1 2s. Income Tax deducted	131	2	6
					April 30	By Income Tax	2	13	2
					„ „	By Collector, portion of Salary	4	0	0
					„ „	By Balance due to this Account, included in General Management Account	86	0	9¼
		£637	4	4½		£637		4	4¼

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HANOVHR SQUARE ADDITIONAL RATE ACCOUNT.

1874-5.	RECEIPTS.	£	s.	d.	1874-5	PAYMENTS.	£	: s.	d.
April 30	To Cash received of Additional Rate made by the Vestry on 27th March, 1873, on Hanover Square, for keeping the enclosed Garden in repair	37	18	2¼	June 5	By Cash paid the Committee of Management for keeping in order the Garden of Hanover Square, the extra Rate for the Year ending Lady-day 1875	35	0	0
April 30		37	18	2¼	„ „	By Expenses of Collection	2	18	2¼
		£37	18	2¼			£37	18	2¼