[Report of the Medical Officer of Health for Hanover Square, The Vestry of the Parish of Saint George] page 121

St George (Westminster) 1877

[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.

1877-8. RECEIPTS.		£	s.	d.	1877-8. PAYMENTS.		£	s.	d.
April 30	To Balance brought forward due to this Account..	69	0	7	Feb. 13	By Cash paid the Alliance Assurance Society, One Year's Annuity due on the 13th February, less Income Tax deducted	1,192	1	3
„ „	To Cash received of Debt Rate made by the Vestry on 29th March, 1877, at One Penny in the Pound upon the Grosvenor Place District	2,045	13	1	Feb. 13		1,192	1	3
„ „		2,045	13	1	„ „	By Cash paid Income Tax deducted from above	7	18	9
„ „	To Arrears of former Rate collected	2	15	3	April 30	By Balance due to this Account, included in General Management Account	917	8	11
		£2,117	8	11			£2,117	8	11

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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	June 1		317	2	10
	558	11	9	„ „	By Half-Year's Interest due this day on account of ditto, less Income Tax deducted	116	13	11
				„ „		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

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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