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118
119

Note.— This Debt Rate is to meet an Annuity of £1,200 due to the Alliance
Grosvenor Place
J. H. SMITH, Vestry Clerk.
Assurance Society (terminating in 1898) contracted by the Trustees of the late
District.
GROSVENOR SQUARE DEBT RATE ACCOUNT.
1877-8. RECEIPTS.
£
s.
d.
1877-8. PAYMENTS.
£
s.
d.
April 80 To Balance brought forward due to this Account
22
19
0
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
317
2
10
„ ,, To Cash received of Debt Rate of Three Pence in the
Pound, made by the Vestry on the 29th March, 1877,
on Grosvenor Square
558
11
9
„ „
By Half-Year's Interest due this day on account of ditto,
less Income Tax deducted
116
13
11
Dec. 1
By Half-Year's Interest due this day on account of ditto,
less Income Tax deducted
109
5
1
April 30
By Income Tax
2
17
2
„ „
By Collector, portion of Salary
4
0
0
„ „
By Balance due to this Account, included in General
Management Account
81
11
9
£581
10
9
£581
10
9
J. H. SMITH, Vestry Clerk.
HANOVER SQUARE ADDITIC
HANOVER SQUARE ADDITIONAL RATE ACCOUNT.
1877-8. RECEIPTS.
£
s.
d.
1877-8. PAYMENTS.
£
s.
d.
April 30 To Cash received of Additional Rate of 2d. in the pound
made by the Vestry on 29th March, 1877, on Hanover
Square, for keeping the enclosed Garden in repair ..
83
17
11
Feb. 7 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 1877
45
0
0
„ ,, To arrears of former Rate collected
1
0
10
May 16 Ditto ditto Balance of Rate
37
0
0
„ „ By Expenses of Collection
2
18
9
£84
18
9
£84
18
9
J. H. SMITH, Vestry Clerk.