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

View report page

Paddington 1885

[Report of the Medical Officer of Health for Paddington]

This page requires JavaScript

94
95

[C]SummaryStatement ofMoneysowing to, andDebtsandLiabilitiesowing by, theVestryof the

Parish ofPaddington,on the25th day ofMarch,1886.

£s.d.£s.d.
Balance at Bankers, on General Account (including .£478 12s. 5(1., Moneys paid by Owners of Property under 105th See. of the Metropolis Management Act20,250113School Board for London11,71870
Rent of Wharves387100
Vestry Hall Bills3441410
Outstanding Rates (including Arrears of former Rates)12,32049Highway do.1,171160
Sewers do.530140
Less Estimated Amount of Irrecoverable Rates, and deductions allowed under Poor Rate Assessment Act4,90049General Works do.1,66086
Lighting do.1,562710
Sanitary do.43131
7,30000Liabilities under 105th Sec. Metropolis Management Acts478125
Sundry Debtors—Liabilities on Drainage and Paving Works£27708
Works Department482010Liabilities under 105th Section Metropolis Management Acts (due to Owners)15026
Sewers do.2880
Lighting do.42732
Highway do.38771
8971511
Balances of Wages Accounts—
Works Department10290
Lighting do.2186
Highway do.4318
Sewers do.969
1571511
Balance at Bankers, Highway and Sewers Department (on account of Drainage and Paving Works)284111
Cash in hands of Mr. Harnden (on account of same works)14313
42732
£29,09363
£18,325610

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 20th March, 1886, of which the foregoing
Account, marked A, la an abstract. And we stale that; the several Contracts entered into
by the Vestry during the year ending 25th March, 1886, 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, Debts, and Liabilities respectively, marked C. And
we further with 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 1st day of July, 1886.
I. BRUNET.
HENRY DAVEY,
A. W. FOXWELL,
W. J. VICKERMAN.
Auditors,
LOANS.
Original
Debt.
Kate of
Interest
per Cent.
Paid off
this year.
Total
paid off.
Remaining
unpaid.
£
£
s.
£
s.
d.
£
s.
d.
£
s.
d.
Workhouse Debt
4,500
4
10
150
0
0
2,550
0
0
1,950
0
0
Do. further
5,000
4
10
166
13
4
2,666
13
4
2,333
6
8
Do. do.
8,000
4
9
204
7
9
1,825
13
3
6,174
6
9
Do. Infirmary
12,000
3
10
247
6
11
716
18
3
11,283
1
9
Do. do
18,000
3
10
358
6
3
704
7
1
17,295
12
11
Do. do
10,000
3
10
666
13
4
666
13
4
9,333
6
8
Do. Furnishing do
3,000
3
10
-
-
3,000
0
0
Do. Erection of Medical Officer's
House and Registration
Offices
2,900
3
10
-
-
2,900
0
0
Commissioners for Public Baths and Washhouses
48,500
4
9
1,547
13
7
11,756
5
3
36,743
14
9
Metropotn. Bd. of Works—Land at Alperton
3,200
3
15
160
0
0
960
0
0
2,240
0
0
Do. Do. Wood Paving
13,000
3
15
2,600
0
0
10, 400
0
0
2,600
0
0
Do. Do. do.
12,000
3
10
2,400
0
0
7,200
0
0
4,800
0
0
Do. Do. do.
19,000
3
10
3,166
0
0
6,332
0
0
12,668
0
0