[Report of the Medical Officer of Health for Paddington] page 90 91

Paddington 1881

[Report of the Medical Officer of Health for Paddington]

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Table: [C] Summary Statement of Moneys owing to, and Debts and Liabilities owing by, the Vestry of the Parish of Paddington, on the25th day of March , 1882.

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[C] Summary Statement of Moneys owing to, and Debts and Liabilities owing by, the Vestry of the Parish of Paddington, on the25th day of March , 1882.

Balance at Bankers, on General Account (including £653 14s. 2d., Moneys paid by Owners of Property under 105th Section of Metropolis Management Act				£14,879	18	2	Amount due Metropolitan Common Poor Fund							£9,082	15	5
							Do. Rent of Wharves							387	10	0
							Do. Yestry Hall Bills							224	16	1
Book Debts (Works Department)				1,065	1	3	Do. Highway do							2,306	0	10
Outstanding Kates (including Arrears of former Rates)	£15,923	9	5				Do. Sewers do							481	7	6
							Do. General Works do							1,302	2	8
Less Estimated Amount of Irrecoverable Rates, and deductions allowed under Poor Rate Assessment Act	2,658	9	5				Do. Lighting do							1,846	5	2
							Do. Sanitary do							128	14	2
							Do. Liabilities under 105th Section Metropolis Management Act							653	14	2
				3,265	0	0
Cash in bands of Mr. Sawyer (on account of Wages, Works Departments				173	1	2	Do. Liabilities on Drainage and Paving Works				£689	6	0
Balance at Bankers, Highway and Sewers Department (on account of Drainage and Paving Works)	£699	13	3				Do. Liabilities under 105th Section Metropolis Management Act				134	5	11
														823	11	11
Cash in hands of Mr. Harnden (on account of same Works)	123	18	8				Do. Sundries							32	6	3

	£823	11	11
Cash in hands of Mr. Harnden (on account of Wages)	11	3	6½
				834	15
				£20,217	16	0½								£17,269	4	2
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 Vestry for the year ending 25th March, 1882, of which the foregoing account, marked A, is an abstract. And we state that the several Contracts entered into by the Vestry during the year ending 26th March, 1882, 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 fore, going statements of such Credits, Debts, and Liabilities respectively, marked C. And we further wish to state that the manner in which the Accounts are kept has met with our entire approbation. And we beg to thank Mr. Dethridge, the Vestry Clerk, for the able and courteous assistance he has rendered during the investigation. Dated this 30th day of June, 1882. I. BRUNEL. F. BLACKWOOD, Auditors. W. J. LANGRIDGE,								Original Debt.	Rate of Interest.	Paid offthis Tear	Total paid off.			Remaining unpaid.
							«Vorkhouse Debt	£4,500	4½ per cent.	150 : 0:0	1,950: 0:0			2,550:0:0
							Do. (further)	5,000	4½ do.	166:13 :4	2,000: 0: 0			3,000:0:0
							Do. ( do. )	8,000	£4 9s. do.	171:14:5	1,058:17: 8			6,941: 2; 4
							Commissioners for Public Baths and Washhouses	48,500	£4 9s. do.	1,297:16:9	5,953:19:6			42,546:0:6
							Metropolitan Board of Works (Land at Alperton)	3,200	£315s. do.	160 : 0:0	320: 0:0			2,880:0:0
							Do. (Wood Paving)	13,000	£3 15s. do.	—	—			13,000:0:0
							Do.( do. and) Balance of Works Department Loan)	13,900	£3 10s. do.	—	—			13,900:0:0

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Paddington 1881

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Table: [C] Summary Statement of Moneys owing to, and Debts and Liabilities owing by, the Vestry of the Parish of Paddington, on the25th day of March , 1882.