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St. James, Westminster.
Account of Monies owing to and Debts owing by the Vestry, on the 25th day of March, 1859.
ASSETS.
£.
s.
d.
£.
s.
d.
LIABILITIES.
£.
s.
d.
Remainder of Sewers and General Rates of the
Year 1858,
3,586
6
7.
Contractor (Chadwick) for York Paving, Guernsey Lumps, Lime,
Sand, &c.
144
4
7
Less probably deficiencies,
874
5
3
Stone Breakers' and Workmen's Wages,
300
0
0
2,713
1
4
Cartiug Slop and Dust Removal,
472
10
0
Cash for Works done for Gas and Water Companies,
&c.
146
6
1
Sweepers' Wages,
270
0
0
Gas Lighting,
658
6
1
Street Watering, Carts, Men, &c
50
0
0
Cash for the Grant of Scaffold Licences, and
for Paving Deposits,
7
13
6
Sewers Works, Wages, &c.
77
6
6
Salaries £.314 10s.-Pensions £.25,
339
10
0
Cash for Management of Regent Street, in St. George's Parish,
for 1858,
122
3
10
Collectors' Poundage and Expenses, for Rates of 1858,
194
14
4
Stationery, Books, and Printing,
29
19
3
Bricklayer, Carpenter, Gas-fitter, and sundry other Tradesmen's
Accounts,
105
0
0
St. George's Vestry, for New Bond Street Management for 1858,
77
6
0
St. Marylebone Vestry, for Oxford Street Management for 1858,
250
0
0
Office Rent, Taxes, Coals, and Gas,
18
9
3
£2,988
4
9
£.2,987
6
6
*There is a Sum of £.1504 14s. 2d. remaining due to the Trustees of the County Fire Office, with Interest thereon at four per cent., from the 14thtne
January, 1856, in respect of a Deed of Assignment, executed by the late Board of commissioners, for Paving and Improving this Parish, on the 14th July
1852, of the Rates under their jurisdiction, in consideration of a Loan of £3300 then made by the said Trustees to the said Commissioners, for the
purposes of the Act 14 & 15 Vict. cap. 95,—vide Sections 18, 19, & 21 This sum of £.1504 14s. 2d. and Interest, is a charge upon, and has to be specially
raised from, the Occupiers of the houses, &c. in Regent Street, situate as well within this parish as within the Parish of St. George, Hanover Square-Vide
Sections 14 and 19 of the said Act— "The Crown Estate Paving Act, 1851."
THOMAS JONES,
RICHARD ATTENBOROUGH, - Auditors.
JOHN CLEMENTS,