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St Martin-in-the-Fields 1862

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

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44 BALANCE SHEET OF THE VESTRY OF THE PARISH OF ST MARTIN-???N-THE-FIELDS FOR THE YEAR ENDING 25TH MARCH, 1863. 45

SEWER RATE ACCOUNT.

receipts.payments.
£s.d.£s.d.£s.d.£s.d.
To amount of uncollected Rates at Lady Day, 1862, on rate made 7th November, 1861, viz.:—???amount of Rate collected and paid to bankers by—
Mr. Emery, from No. 1 Ward1,42000
Brown, ,, 2 ,,760195
Mr. Emery, No. 1 Ward9117Kendall, ,, 3 ,,936113
Brown, ,, 2 ,,1791363,117108
Kendall,,, 3 ,,1221110½Uncollected Rates—
39430Mr. Emery, on No. 1 Ward9119
To amount of Sewer Rate made 15th May, 1862, at 3d. in the pound, viz.:—Brown, „ 2 ,,1776
Kendall, ,, 3 ,,10490
Mr. Emery, on £116,118 1s., No. 1 Ward1,45196373149
Brown, on £65,106 „ 2 ,,813166Irrecoverable Rates—
Kendall, on £76,626 „ 3 ,,957166Mr. Emery, on No. 1 Ward32910
3,22326Brown, ,, 2 „5561
To amount overpaid by Mr. Emery on this Rate120Kendall, ,, 3 ,,37184
To do. do. Brown do.0116125143
To do. do. Kendall do.002Cash retained by Mr. Brown, due on last Rate09
1138do Kendall do.1911½
To amount of uncollects Rates at Michaelmas day, 1862, on Rate made 15th May, 1862, viz.:-1196
Amount of Rate collected and paid to bankers by-
mr. Ornery, No. 1 Ward ..9119Mr. Emery, on No. 1 Ward1,38185
Brown, „ 2 „1776Brown, ,, 2 „73889
Kendall, „ 3 „10490Kendall, ,, 3 ,,908190
3731493,028162
To amount of Sewer Rate made 6thNovember, 1862, at 3d. in the pound, viz.:-Uncollected Rates—
Mr. Emery, on No. 1 Ward1148
Mr. Emery on £116,042 1s., No. 1 Ward1,450106Brown, ,, 2 ,,191106
Brown, on £65.129 ,, 2 ,,81423Kendall, ,, 3 ,,125126
Kendall, on £76,642 ,, 3 ,,9580643111
3,222133Irrecoverable Rates—
To cash overpaid to this account by Mr. Brown0163Mr. Emery, on No. 1 Ward44189
Brown, ,, 2 ,,6114
Kendall, ,, 3 ,,271510
1348
Cash retained by Mr. Emery, overpaid on last Rate120
Do. do. on this Rate0120
Do. Mr. Kendall, overpaid on last Rate002
Do. due on this Rate020
Do. by Mr. Brown, overpaid on last Rate0116
278
£7,21635£1,21635
match: ALTO ComposedBlock
..\LMA\Old LMA\b19956460\Tables\b19956460_0041_038_039_024.xml

We, the undersigned, being the Auditors, appointed to audit the accounts of the Vestry
of St. Martiu-in-the-Fields, report, that we have examined the foregoing accounts of the Vestry
with the books and vouchers produced to us for the year ending the 25th March last, and
certify the same to be correct
JOS. BY. GARLANT,
CHARLES COULE,
WM. SANDYS STAUNTON,
Auditors.
Dated 25th June, 1863.


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