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St. James, Mestminster.
Account of Monies owing to, and Debts owing by, the Vestry, on the 25th day of March, 1861.
ASSETS.
LIABILITIES*.
•
£.
s.
d.
£.
s.
d.
£.
S.
d.
Remainder of Sewers, Metropolis Main Drainage,
and General Rates of the Year 1860,
3,574
18
8
Contractor (Sewell) for York Paving, Guernsey Lumps, Lime,
Sand,&c.&c.
320
0
0
Less probable deficiencies,
881
11
3
Stone Breakers' and Workmen's Wages,
350
0
0
2,693
7
5
Carting Slop and Dust Removal,
437
10
0
Cash, Works done for Gas and Water Companies,
116
0
0
Sweepers' Wages,
305
0
0
Cash, Grant of Scaffold Licences and for Paving
Deposits,
14
0
0
Gas Lighting,
750
1
0
Sewers' Works, Wages, &c.
250
0
0
Cash, Management of Regent Street, in St.
George's Parish, for 1860-61,
125
0
0
Salaries £.177 10s.-Pension £.18 15s
196
5
0
Collectors' Poundage and Expenses, for Rates of 1860,
175
0
0
Stationery, Books, and Printing,
40
0
0
Bricklayer, Carpenter, Gas-fitter, and sundry other Tradesmen's
Accounts,
100
0
0
St. George's Vestry, for New Bond Street Management for 1860-61,
68
0
0
St. Marylebone Vestry, for Oxford Street Management for 1860-61,
200
0
0
Office Rent, Taxes, Coals, and Gas,
17
10
0
Law Disbursements,
40
6
0
£2,948
7
5
£3,249
12
0
*There is a Sum of £.1504 14s. 2d. remaining clue to the Trustees of the
January, 1856, in respect of a Deed of Assignment, executed by the late Board
1852, of the Rates under their jurisdiction, in consideration of a Loan of
purposes of the Act 14 & 15 Vict. cap. 95,—vide Sections 18, 19, & 21. This
raised from, the Occupiers of the Houses, &c. in Regent Street, situate as well
Sections 14 & 19 of the said Act,—" The Crown Estate Paving Act, 1851."
County Fire Office, with Interest thereon at four per cent., from the 14th
of Commissioners, for Paving and Improving this Parish, on the 14th July,
£.3,300 made then by the said Trustees to the said Commissioners, for the
sum of £.1,504 14s. 2d. and Interest, is a charge upon, and has to be specially
within this Parish as within the Parish of St. George, Hanover Square.—Vide
RICHARD ATTENBOROUGH,
JOHN CLEMENTS,
THOMAS JONES,
EVAN ORTNER,
Auditors.