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Paddington 1890

[Report of the Medical Officer of Health for Paddington]

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48 Borough of Paddington.

[c] Summary Statement of Moneys owing to, and Debts and Liabilities owing by, the Vestry of the

Parish of Paddington, on the 25th day of March, 1891.

£s.d.£s.d.
Balance at Bankers, on General Account (including £736 16s. 2d., Moneys paid by Owners of Property under 105 th Sec. of the Metropolis Management Act)15,823197Rent of Wharves387100
Vestry Hall Bills326610
Hicrhwav do.1,12965
Outstanding Rates, less estimated Empties (including Arrears of former Rates)£9,640107Sewers do.2,68348
Works do.2,08290
Less Estimated Amount of Irrecoverable Rates, and deductions allowed under Poor Rate Assessment Act4,70600Lighting do.1,49501
Sanitary do.2221111
Law Expenses525109
4,934107Law Expenses re Whyte68178
Sundry Debtors—. Liabilities under 105th Sec. Metropolis Management Acts736162
Works Department52320Liabilities on Drainage and Paving Works£341125
Sewers do.---Liabilities under 105th Section Metropolis Management Acts (due to Owners)78125
Lighting do.---
Highway do.55761420410
1,08081Assessment Committee (say)90000
Balances of Wages Account—Balance of Wood Paving Works provided for in Loan of £9,000, and not yet completed3,6521311
Works Department21617
Highway do.52811Balance of Assets7,91719
Lighting do. Sewers do.7 130 21 11£2,54812
289811½
Balance at Bankers, Highway and Sewers Department (on account of Drainage and Paving Works)3311112We, 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, 1891, 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, 1891, 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 m 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. F. CALDER-TURNER, 1 Parochial MONTAGU HOLMES, Auditors. July 16th, 1891.
Cash in hand of Mr. Harnden (on account of same work)89211
420410
£22,54812
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..\LMA\Old LMA\b19955418\Tables\b19955418_0043_046_047_016.xml

PADDINGTON LOAN ACCOUNT—NEW WOOD PAVING WORKS.
1890.
£
s.
d
1890.
£
s.
d.
Loan
9,000
0
0
Preliminary Expenses
18
14
6
Harrow Road Wood Paving,
from Green Street to Irongate
Wharf Road
424
10
0
Queen's Road Wood Paving
4,904
1
7
Harrow Road, from Westbourne
Terrace Bridge to
Waverley Road (£4,482 10s.)
not yet executed
-
-
-
5,347
6
1
Balance
3,652
13
11
£9,000
0
0
£9,000
0
0


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