London's Pulse: Medical Officer of Health reports 1848-1972

View report page

St George (Westminster) 1878

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

This page requires JavaScript

118
119

LATE GE0SVEN0E PLACE DISTRICT DEBT RATE ACCOUNT.

1878-9. RECEIPTS.£s.d.1878-9. PAYMENTS.£s.d.
April 30 To Balance brought forward due to this Account..917811Feb. 13 By Cash paid the Alliance Assurance Society, One Year's Annuity due on the 13th February, less Income Tax deducted1,18949
,, „ To Cash received of Debt Rate made by the Vestry on 28th March, 1878, at One Halfpenny in the Pound upon the Grosvenor Place District1,03093„ „ By Cash paid Income Tax deducted from above10153
To Arrnfirs of former Tfcatfi collected621April 30 By Balance due to this Account, included in General Management Account75403
,, ,, To Arrears of former Rate collected£1,95403
£21,95403

J. H. SMITH, Vestry Clerk.
Note.—This Debt Rate is to meet an Annuity of £1,200 due to the Alliance Assurance Society (terminating in 1898) contracted by the Trustees of the late
Grosvenor Place District.

GROSVENOR SQUARE DEBT RATE AOOOUNT.

1878-9. RECEIPTS.£s.d.1878-9. PAYMENTS.£s.d.
April 30 To Balance brought forward due to this Account31119June 1 By Cash paid the Liverpool, London, and Globe Insurance Company, part of Principal due this day on account of the Mortgage Debt of £8,00033242
„ „ To Cash received of Debt Rate of Three Pence in the Pound, made by the Vestry on the 28th March, 1878, on Grosvenor Square56216
„ „ By Half-Year's Interest due this day on account of ditto, less Income Tax deducted108195
„ „ To Arrears of former Rate218
Dec. 1 By Half-Year's Interest due this day on account of ditto, less Income Tax deducted100123
April 30 By Income Tax3161
„ „ By Collector, portion of Salary400
,, „ By Balance due to this Account, included in General Management Account47147
£59766£59766

J. H. SMITH, Vestry Clerk.
Note.—There is a Mortgage Debt of £4,326 4s. 0d., part of a Debt of £8,000, due to the Globe Insurance Society, on account of the Trustees of Grosvenor
Square, to be paid by various Annual Payments, the last of which is to be made on the 1st June, 1888.

HANOVER SQUARE ADDITIONAL RATE ACCOUNT.

1878-9 RECEIPTS.£s.d.1878-9. PAYMENTS.£s.d.
April 30 To Cash received of Additional Rate of 1d. in the pound made by the Vestry on 28th March, 1878, on Hanover Square, for keeping the enclosed Garden in repair4595Feb. 6 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 187922100
„ „ tTo arrears of former Rate collected1149June 5 Ditto ditto Balance of Rate2400
£474„ „ By Expenses of Collection0142
2£4742

J. H. SMITH, Vestry Clerk.