[Report of the Medical Officer of Health for St. Martin-in-the-Fields] page 46 47

St Martin-in-the-Fields 1857

[Report of the Medical Officer of Health for St. Martin-in-the-Fields]

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Table: 46 ASSETS AND LIABILITIES OF THE VESTRY OP THE PARISH OF MARTIN- IN-THE-FIELDS, ON THE 25th DAY OF MARCH, 1860.GENERAL RATE ACCOUNT.

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46 ASSETS AND LIABILITIES OF THE VESTRY OP THE PARISH OF MARTIN- IN-THE-FIELDS, ON THE 25th DAY OF MARCH, 1860.

GENERAL RATE ACCOUNT.

ASSETS.	£	s.	d.	£	s.	d.	LIABILITIES.				£	s.	d.
To Cash in hand of Treasurer	1,989	15	5				By Messrs. Mowlem & Co., Paviors' and Masons' work	246	14	2
Ditto ditto Surveyor	3	3	0				„ Do. Balance of Account to Michs. 1859	145	8	7
				1,992	18	5					392	2	9
Uncollected Rates, Mr. Emery, No. 1 Ward.	65	7	10				„ Equitable Gas Company, Lighting Street Lamps, 1 quarter				532	17	6
Ditto ditto Mr. Brown, No. 2 Ward	197	13	9				„ London Gas Company, do. do				32	7	6
Ditto ditto Mr. kendall, No.3 ward.	61	5	2				., Commissioners of H. M. Works, for Water				0	13	4
							„ Mr. Smeed, removing Dust and Ashes				275	0	0
	324	6	9				„ Mr. Elsam, repairing Picks				2	15	6
	44	6	9				„ Mr. Merryweather, repairing Water Hose				2	7	9
Probable loss				280	0	0	„ Mr. Hofman' Broker's Fees on Warrants for Rates				9	18	3
							„ Managers of Gas Inquiry, Balance of amount voted by Vestry				40	0	0
							„ Mr. Moorhouse, writing up Names of Streets, about				21	0	0
							„ Mr. Emery, Poundage collecting Rate, ½ year				15	3	8
							„ Mr. Brown do. do. do.				13	7	6
							„ Mr. Kendall do. do. do.				15	2	3
							„ Rent of Stone Depot, ½ year to Lady-day				12	10	0
							„ Due to Mr. Brown, overpaid by hlm				1	0	0
							GENERAL EXPENSES, To be divided between General and Sewers Rate Accounts in the proportions of 2-3rds and l-3rd.
							By Vestry Clerk's Salary, one Quarter	75	0	0
							„ Surveyor's do. do.	62	10	0
							., Medical Officer's do. do.	31	5	0
							„ Vestry Keeper and Messenger's do.	7	10	0
							„ Messrs. Smith & Co., Printing and Stationery	9	3	0
							„ Messrs. Harrison & Sons, Printing	5	5	0
							„ Mr. Wright, Inspector's Livery	5	9	6
							2—3rds to be charged to this Account	£196	2	6	130	15	0
											130	15	0
				£2,272	18	5					£1,497	1	0
SEWER RATE ACCOUNT ASSETS. LIABILITIES.											£	s.	d.
	£.	s.	d.	£	s.	d.	By Precept of Metropolitan Board of Works, Main Drainage Rate				3,233	17	0
To Cash in hand of Treasurer	3,45	9	1				„ Messrs. Abbott & Hopwood, Sewers, work				27	9	0
„ Ditto ditto Mr. Brown, Collector	0	5	4½				„ New River company, water for flushing Sewers				13	9	1
„ Ditto ditto Mr. Kendall	0	0	9				„ Mr.Hofman, Broker's fees on warrants for Rates				9	18	0
				3,457	15	2½	„ Mr. Emery, Poundage, collecting Rate, ½ year				11	4	2
, Uncollected Rates, Mr. Emery	48	7	3½				„ Mr. Brown do. do. do.				9	1	0
„ Ditto Mr. Brown	140	3	O½				„ Mr. Kendall do. do. do.				10	18	3
„ Ditto Mr. Kendall	45	14	3				„ One-third of General Expenses charged to this Account				65	7	6
	234	4	7
Probable loss	34	4	7	200	0	0
				£3,657	15	2½					£3,381	4	0
							Examined by us, the 4th June, 1860.
							HORATIO N. HUNT, JAMES PIATT, J. RUSSELL,				Auditors.