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[C] Summary Statement of Moneys owing To, ??? and Liabilities owing by, the Vestry of the
Parish of Paddington, on the of March, 1861, namely:—
£
s.
d.
£
s.
d.
Balance in Treasurer's hands
11224
2
6
Guardian Board
600
0
0
Outstanding Rates, as nearly as can be ascertained
10750
19
2
Burial Board
437
10
0
Metropolitan Board of Works
6580
0
0
Police
3492
13
1
Sewers
472
0
0
Interest
80
0
0
Salaries and Commission
865
9
9
£21975
1
8
Rent of Wharf
55
0
0
Vestry Solicitor
531
19
6
Sundries
25
16
2
£13140
8
6
We, the undersigned, being the Auditors appointed under the provisions of
the " Metropolis Local Management Act," for the purpose of auditing the
Accounts of the Vestry of the Parish of Paddington, do state, that we have
audited and allowed the Accounts of the said Vestry, for the Year ending March
25th, 1861, of which the foregoing Account marked [A] an Abstract. And we
state, that the several Contracts entered into by such Vestry during the year
ending the 25th March, 1861, are specified in the foregoing Statement of such
Contracts marked [B] And that the Moneys owing to, and the Debts and
Liabilities owing and incurred by, such Vestry respectively, are specified in the
foregoing Statement of such Credits and Debts and Liabilities respectively marked
[C] We beg to express our satisfaction of the clear and correct way in which the
Accounts have been kept, and we also desire to bear testimony to the courteous
assistance that Mr. Aveling has rendered us in the course of their examination.
Dated this 31st day of May, 1861.
CHAS JN° JOHNSON, Chairman,
(Signed) WILLM SAMPSON, JOHN COOMBS,
DAVID LITTLE,
Auditors.
Original Rate of Paid off Total Remaining
Debt. Interest. this year. Paid off. unpaid.
£ £ £ £
Bond Debt 17000 4 per Cent. — 13000 4000
Church Debt 19000 4£ „ 900 12600 6400
Ditto 6000 5 „ 300 1500 4500
Workhouse Debt 25500 4 „ 1275 13500 12000
Burial Board Debt .. 16600 5 „ 830 4450 12150