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[c] Summary Statement of Moneys owing to, anrBTS and Liabilities owing by, the Vestry of the
Parish of Paddington, on the 25th of March, 1864, viz.:—
Balance in Treasure's hands
£
9288
s.
5
d.
10
Metropolitan Board of Works
£
65 80
8.
5
d.
0
Outstanding Rates, as nearly as can be ascertained
5590
3
7
Instalment on Dust Contract
25
0
0
Property Tax
2
1
8
Salaries and Commission
838
14
4
Rent of Wharf
51
15
10
Sundries
68
10
8
£ 14878
9
5
£7566
7
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 25th March, 1864, of which the
foregoing Account, marked [A] is an Abstract. And we state, that the several
Contracts entered into by such Vestry during the year ending the 25th of March, 1864,
are specified in the foregoing Statement of such Contracts marked [Bj. 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]. And we further state that the
extreme accuracy with which the Accounts have been kept by Mr. Avelinq the
Vestry Clerk, and those under him, deserve our marked approbation; and we also
tender our thanks to Mr. Aveling for the valuable assistance he has rendered us
during their investigation.
May 26th, 1864.
DAVID SYDENHAM, Chairman,
(Signed) WM. G. REYNOLDS, Auditors.
JONATHAN POTTER,
Original
Debt.
Rate of
Interest.
Paid of
this year.
Total
Paid off.
Remaining
unpaid.
£
£
£
£
Bond Debt
17000
4 per Cent.
2000
17000
Church Debt
19000
4½
900
15300
3700
6000
5,,
300
2400
3600
Workhouse Debt
25500
4,,
1275
17325
8175
Burial Board Debt
16600
5,,
830
6940
9960