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65
64
borough of paddington. report, 1889-90.
[C] Summary Statement of Moneys owing to, and Debts and Liabilities owing by, the Vestry of the
Parish of Paddington, on the 15th day of March, 1890.
£
s.
d.
£
s.
d.
balance at Bankers, on General Account
(including
£761 12s. 7d., Moneys paid by Owners of Property
under 105th Sec. of the Metropolis Management Act)
3,454
19
3
Rent of Wharves
387
10
0
Vestry Hall Bills
275
4
5
Highway do
823
13
6
Outstanding Rates,less Empties (including
Arrears of former Rates)
£11,511
0
0
Sewers do
1,977
17
4
Works do.
1,634
4
5
Less Estimated Amount of Irrecoverable
Rates, and deductions allowed under
Poor Rate Assessment Act
4,281
0
0
Lighting do.
1,567
7
5
Sanitary do
128
11
7
Law Expenses
295
0
0
7,230
0
0
Liabilities under 105th Sec. Metropolis Management Acts
761
12
7
Sundry Debtors—
Liabilities on Drainage and Paving Works
£185
8
11
Works Department
626
7
0
Liabilities under 105th Section Metropolis
Management Acts (due to Owners)
84
11
7
Sewers do.
1,749
0
0
Lighting do.
-
270
0
0
Highway do.
505
5
5
2 880
12
5
Assessment Committee
60
0
0
Balances of Wages Account—
£8,181
1
5
Works Department
99
17
7
Lighting do.
333
0
0
Highway do.
69
11
6½
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
mdited and allowed the Accounts of the Vestry for the year ending 25th
March, 1890, 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 25th March, 1890, 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 wish to thank Mr. Dethridge, the Vestry Clerk,
and his Officers, for the able and courteous assistance they have rendered
during the investigation.
Sewers do.
13
18
It
516
8
Balance at Bankers, Highway and Sewers
Department (on account of Drainage
and Paving Works)
183
1
7
Cash in hand of Mr. Harnden (on account
of same work)
86
18
11
270
0
6
£14,352
0
2½
We, the undersigned, being the Auditors appointed under the provisions
of the "Metropolis Local Management Act," for the purpose of auditing tin*
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, 1890, of which the foregoing Account, marked A, is an abstract. And
we state that the several Contracts entered into bv the Vestry during the year
ending 25th March, 1890, 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 ot such Credits, Debts, and Liabilities respectively,
marked C. And we further wish to thank Mr. Dethridge, the Vestry Clerk,
and his Officers, for the able and courteous assistance they have rendered
during the investigation.
I. BRUNEL,
F. CALDER-TURNER, Parochial
GEORGE KING, Auditors.
SYDNEY OLIVER,
June 19 th, 1890.