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5
St. James's, Westminster.
Account of Monies owing to, and Debts owing by, the Vestry, on the 25th day of March, 1864.
ASSETS.
LIABILITIES*.
£.
s.
d.
£.
s.
d.
£.
s.
d.
Remainder of Sewers, Metropolis Main Drainage,
and General Rates of the year 1863, on
25th March, 1864,
1,581
7
7
Browse, Repairs, &c. Regent Street, Roadway,
875
0
0
Browse, Reinstating Trenches made by Gas and Water
Companies,
8
16
11
Less probable deficiencies at close of Collection,
595
7
7
Contractors (Mowlem & Co.) for York Paving, Guernsey Lumps,
Lime, Sand &c.
198
19
0
986
0
0
Cash for Works done for Gas and Water Companies,
68
11
11
Stone Breakers' and Workmen's Wages,
168
0
0
Cash for the Grant of Scaffold Licences, and for
Paving Deposits,
30
0
0
Darting Slop and Dust Removal,
367
10
0
Sweepers' Wages,
250
0
0
Cash for Management of Regent Street, in St.
George's Parish, for 1863-64,
125
0
0
Street Watering Carts, Horses, and Men,
25
0
0
Gas Lighting,
758
7
3
Sewers' Works, Wages, &c.
182
0
0
Salaries,
87
10
0
Collectors' Poundage and Expenses, for Rates of 1863,
113
5
0
Stationery, Books, and Printing,
45
0
0
Bricklayer, Carpenter, Gas-fitter, and Sundry other Tradesmen's
Accounts,
75
0
0
St. George's Vestry, for New Bond Street, Management for
1863-64,
80
0
0
St. Marylebone Vestry, for Oxford Street, Management for
1863-64,
230
0
0
Taxes, Coals, and Gas,
15
0
0
£.1,209
11
11
£.3,479
8
2
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."
RICHARD ATTENBOROUGH,
JOHN CLEMENTS,
evan ORTNER,
THOMAS JONES,
Auditors.