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St James's 1864

[Report of the Medical Officer of Health for St James's, Westminster]

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8
St. James's, Westminster.
A Statement of the Debts and Liabilities owing by the Vestry
on the 25th day of March, 1865.
£. s. d.
A Sum of £ 1504 14s. 2d. remaining due to the Trustees of the
County Fire Office, with Interest thereon at 4 per cent.
from the 14th 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 £.3,300 made then 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, 1504 14 2
A Sum of £.5100 remaining due to the Trustees of the London
Life Association, with Interest thereon at 5 per cent.
per annum, in respect of a Mortgage of the Sewers and
General Rates, made by the Vestry on the 25th day of July,
1861, in consideration of a Loan of £.6000, for the
erection of the Vestry Hall, in Piccadilly 5100 0 0
A Sum of £.1400 borrowed by the Trustees of Golden Square
upon Security of the Rates raised under their Local Act,
with Interest at 5 per cent. paid by the Trustees to the
Bondholders, from the 1st January, 1856, to the 16th July,
1863, and continued Interest to the Bondholders from the
16th December, 1864. The payment of such Debt and
Interest being transferred to the Vestry by the 180th
Section of the Metropolis Local Management Act, 1855, 1400 0 0
JOHN CLEMENTS,
THOMAS JONES,
RICHARD ATTENBOROUGH,
EVAN ORTNER,
Auditors.
4

ST. JAMES'S, WESTMINSTER

Account in Abstract shaving the Rcceipt and Expenditure under the Metropolis Local Management Act, from the 25th

day of March,1804,to the25th day of March,1865.

RECEIPTS.EXPENDITURE.
£.s.d.£.8.d.
Balance in Treasurer's hands at the close of the Accounts for 1863-64,156165Contractors (Mowlem & Co.) for Paving, broken Guernsey, Lime, Sand, &c.815152
Sewers, Metropolis Main Drainage, and General Rates of the Year 1864, collected to the 25th March, 1865,.23,023151H. Browse, for Roadway in Regent Street, .2,62500
H. Browse, for Reinstating Trenches made by Gas and Water Companies,19188
Cash for Works done for Gas and Water Companies,1941510
Cash per Vestry Surveyor for grant of Scaffold Licences, and for Deposits on Account of Pavements disturbed for Building and Drainage purposes,13702Stone Breakers' and Workmen's Wages,71305
Carting Slop, and Dust Removal,1,102100
Sweepers' Wages,77490
Cash by Trustees of Archbishop Tenison's Chapel, for one Years Nominal Rent of Ground and Porches in King Street, to Midsummer 1864,030Gas Lighting,2,278411
Street Watering, Carts, Men, &c.56440
Water Supply for ditto,3081810
Cash, Income Tax Commissioners, for use of Vestry Hall, one vear to Michaelmas 1864,550Sewers Works and Wages, and Water for Flushing Sewers, and Urinals,937180
Metropolitan Board of Works, Expenses by Precept, for the Year 1864,5,305210
Metropolitan Board of Works, Main Drainage, Precept for 18645,393150
Salaries,1,02368
Stationery, Books, and Printing,10233
Bricklayer, Carpenter, Painter, Smith, Gas Fitter, Pump Maker, Wheelwright, &c.135118
Horse, Harness, Hay, Corn, &c.34176
Collectors' Poundage,152178
Interest on overdrawn Account, to 25th March, 1865,14618
Third Instalment in Repayment of Loan of £.6,000,30000
Interest at £ 5 per cent. on portion of Loan of £.6,000 by London Life Association, Half a Year to 25th July, 1864,255144
Insurance of Vestry Hall and Furniture,5170
Coals, Gas, Fittings, &c. to Vestry Hall,60162
Law and other Disbursements,4236
Interest on Golden Square Debt, as paid to the Bondholders,10500
Messrs. Mayhew and Knight, Surveying and Making Plans of Premises at Argyll House,220
Balance in Treasurer's Hands on 25th March, 1865,31273
£23,517156£.23,517156
JOHN CLEMENTS,Auditors.
THOMAS JONES,
RICHARD ATTENBOROUGH,
EVAN ORTNER,