View report page

[C] Summary Statement of Moneys owing to, and debts and Liabilities owing by, the Vestry of the
Parish of Paddington, on the 25 they of March, 1866, viz.:-
£
s.
d.
£
s.
d.
Balance in Treasurers' hands
17198
18
8
Metropolitan Board of Works
9479
6
0
Outstanding Rates, as nearly as can be ascertained
5391
5
11
Salaries and Commission
902
15
11
£ 22590
4
7
Rent of Wharf (less Property Tax)
53
12
6
112
18
2
£10548
12
7
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, 1866, 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, 1866,
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]. In concluding our Audit, we wish to
testify to the very excellent manner in which the Accounts are kept; and we beg to
offer our best thanks to Mr. Aveling for the courtesy and able assistance rendered to
us during their investigation.
CHARLES JAMES CUSHEN, Chairman,WM.
G. REYNOLDS,
JOHN SUTTON,
SEPTIMUS GIBBON, M.D.,
Auditors.
Original
Debt.
Kate of
Interest.
Paid off
this year.
Total
paid off.
Remaining
unpaid.
£
£
£
£
Church Debt
19000
4½ per Cent.
900
17100
1900
Ditto
6000
5 „
300
3000
3000
Workhouse Debt
25500
4 „
1275
19875
5625
Burial Board Debt
16600
5 „
830
8600
8000