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St. James's, Westminister.
Account of Monies owing to, and Debts owing by, the Vestry, on the 25th day of March, 1862.
Assets.
Liabilities*.
£.
s.
d.
£.
s.
d.
£.
s.
d.
Remainder of Sewers, Metropolis Main Drainage,
and General Rates of the Year 1861
3,961
14
8
Mr. Browse, Repairs, &c. Regent Street, Roadway
875
0
0
Mr. Browse, Reinstating Trenches made by Gas and Water
Companies,
10
0
0
Less probable deficiencies,
664
13
7
3,297
1
1
Contractor (Sewell) for York Paving, Guernsey Lumps, Lime,
Sand, &c.
120
10
6
Cash for Works done for Gas and Water Companies,
93
5
7
Stone Breakers' and Workmen's Wages
350
0
0
Cash for the Grant of Scaffold LIcenses, and for Paving Deposits,
96
5
0
Carting Slop and Dust Removal
437
10
0
Street Watering
3
16
0
Cash for Management of Regent Street, in St.
George's Parish, for 1861-62,
120
0
0
Sweepers' Wages,
305
0
0
Gas Lighting
750
8
3
Sewers' Works, Wages, &c.
250
0
0
Salaries, £.384 16s. 8.—Pension, £.6 5s.
391
1
8
Collectors' Poundage and Expenses, for Rates of 1861,
177
0
0
Stationery, Books, and Printing
27
6
6
Bricklayer, Carpenter, Gas-fitter, and Sundry other Tradesmen's
Accounts
75
0
0
St.George'sVestry, for New Bond Street, Management for61-62,
95
14
6
St.Marylebone Vestry, forOxford Street, Management forl861-62,
300
0
0
Office Rent, Taxes, Coals, and Gas,
17
10
0
Mansfield & Son, Builders, New Vestry Hall, being the balance
of their Contract of £.5990
2,240
0
0
Clerk of the Works—New Vestry Hall—Salary,
24
0
0
£3,606
11
8
£.6,449
17
5
* There is a Sum of £.1504 14s 2d. remaining due 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. 96,—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
THOMAS JONES,
RICHARD ATTENBOROUGH,
JOHN CLEMENTS,
EVAN ORTNER.
Auditors.