[Report of the Medical Officer of Health for St James's, Westminster] page 4 5

St James's 1872

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

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RECEIPTS (Continued.)	£	s.	d.	PAYMENTS (Continued.)	£	s.	d.
Brought forward	29,648	9	3	Brought forward	23,919	4	2
				Horse Hire for Carting Materials, Sweeping and Scraping Machines, &c.	127	3	0
				Rates Collectors Poundage	143	10	10
				Eleventh Annual Instalment in Repayment of Loan of £6,000 to the London Life Association for Erection of Vestry Hall	300	0	0
				One year's Interest at 5 per cent. on remainder of said Loan of £6,000.	139	17	7
				Insurance of Plate Glass in Vestry Hall	2	0	0
				Coal, Gas, Water Rate, &c., to Vestry Hall	81	4	8
				Law and other Disbursements	28	15	3
				Expenses connected with Rupert Street Improvement	765	9	7
				Stamped Cheques	0	16	8
				Six month's Interest at 5 per cent. on Golden Square Debt, as paid to Bondholders	68	14	1
				Interest at 4 per cent. on £1,504 14s. 2d. to County Fire Office, from 14th January, 1872, to 14th January, 1873	59	1	6
				Amount advanced to Vestry Clerk for Payment of Wages, and Law and General Disbursements	100	0	0
				Amount of Precept for Expenses of School Board for London	1,945	12	11
				St. Marylebone Vestry, Oxford Street Management, 1871	269	12	8
				Mr. Xing, Repayment to, of Sewers, &c., Rates, paid in excess	1	18	6
				Income and House Tax on Vestry Hall, and Income Tax on Loans	12	9	0
				Trustees of St. James's Chapel, Hampstead Road, to meet immediate claims on that property	1,500	0	0
				Interest to Treasurer on Overdrawn Account	86	0	8
				Amount of Precept for Expenses of Election of Member for School Board for London	96	18	2
	£29,648	9	3		£29,648	9	3

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ALFRED ELFORD,
JOSEPH BOX, Auditors.
EDWARD HENRY EDWARDS,