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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, 1863.
ASSETS.
LIABILITIES*.
£.
s.
d.
£.
s.
d.
£.
s.
d.
Remainder of Sewers, Metropolis Main Drainage,
and General Rates of the year 1862,
1,794
5
6
Mr. Browse, Repairs, &c. Regent Street, Roadway,
875
0
0
Mr. Browse, Reinstating Trenches made by Gas and Water
Companies,
25
0
0
Less probable deficiencies,
631
0
9
Contractor (Sewell) for York Paving, Guernsey Lumps, Lime,
Sand, &c.
430
0
0
1,163
4
9
Cash for Works done for Gas and Water Companies,
84
0
0
Cash for the Grant of Scaffold Licences, and for
Paving Deposits,
14
0
0
Contractors (Mowlem & Co.) Relaying Paved Roadway in
Coventry Street,
145
15
1
Stone Breakers' and Workmen's Wages,
220
0
0
Cash for Management of Regent Street, in St.
George's Parish, for 1862-63,
145
0
0 1
Carting Slop and Dust Removal,
437
10
0
Street Watering,
35
0
0
Sweepers' Wages,
250
0
0
Gas Lighting,
750
0
0
Sewers' Works and Wages, &c.
200
0
0
Salaries, £.174 16s. 8d.—Pension, £.6 5s.
181
1
8
Collectors' Poundage and Expenses, for Rates of 1862,
111
4
0
Stationery, Books, and Printing,
30
0
0
Bricklayer, Carpenter, Gas-fitter, and Sundry other Tradesmen's
Accounts,
75
0
0
St.George'sVestry,for New Bond Street,Management for 1862-63,
79
1
0
St.Marylebone Vestry, for Oxford Street, Management for 1862-63,
230
0
0
Taxes, Coals, and Gas,
5
0
0
Mansfield & Son, Builders, New Vestry Hall, being the balance
of their Contract of £.5,990,
160
0
0
Fittings and Furniture for New Vestry Hall and Offices,
170
0
0
Mr. Howell, amount voted by Vestry for preparing Designs and
Superintending Erection of New Vestry Hall,
105
0
0
Mr. Howell, Assistance in Copying Plans, and Office Expenses,
41
0
0
£.1,406
4
9
£.4,555
11
9
*There is a Sum of £.1504 14s. 2d. remaining due to the Trustees of the County Fire
Deed of Assignment, executed by the late Board of Commissioners, for Paving and Improving
a Loan of £.3,300 made then by the said Trustees to the said Commissioners, for the purposes
and Interest, is a charge upon, and has to be specially raised from, the Occupiers of the
St. George, Hanover Square.—Vide Sections 14 & 19 of the said Act,—"The Crown Estate
Office, with Interest thereon at four per cent., from the 14th January, 1856, in respect of a
this Parish, on the 14th July, 1852, of the Rates under their jurisdiction, in consideration of
of the Act 14 & 15 Vict. cap. 96,—vide Sections 18, 19, & 21. This sum of £.1,504 14s. 2d.
Houses, &c. in Regent Street, situate as well within this Parish as within the Parish of
Paving Act, 1851."
THOMAS JONES,
JOHN CLEMENTS,
EVAN ORTNER,
RICHD ATTENBOROUGH,
Auditors.