[Report of the Medical Officer of Health for St. Martin-in-the-Fields] page 41

St Martin-in-the-Fields 1863

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

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41
Baths anb Wash-houses.
ST. MA RTIN-IN-THE-FIELDS.

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BALANCE SHEET OF THE VESTRY OF THE PARISH OF ST. MARTIN- ???N-THE-FIELDS FOR TH E YEAR ENDING 25TH MARCH, 1864.

GENERAL RATE ACCOUNT— continued.

RECEIPTS.				PAYMENTS.
	£	s.	d.		£	s.	d.	£	s.	d.
Brought forward	13,458	10	6		£	s.	d.	£	s.	d.
To Amount due to Clerk on Petty Cash Account	0	4	4	Brought forward	108	9	6	11,589	5	7
To Amount due to Clerk on Petty Cash Account	0	4	4	OFFICERS' SALARIES:—
				Clerk	300	0	0
				Medical Officer	125	0	0
				Surveyor	250	0	0
				Inspector of Nuisances, paid weekly	104	0	0
				Messenger	69	17	4
				CLERK'S DISBURSEMENT:—
				Advertisements for tenders, &c.	18	13	0
				Bills, Acts of Paliament, &c.	1	2	10
				Coals	9	17	0
				Rates on stone depôt	3	8	4
				Water Rent for Vestry	1	8	0
				Summonses to abate nuisances	0	8	8
				Sweeping vestry flues	1	4	6
				Mr. Mullett, for soap, candles, &c., for use of Vestry-keeper	8	4	1
				Insurance on Vestry-hall	7	0	0
				Use of rooms at Excter Hall, election of Vestrymen	0	10	6
				Messenger (Forbes 2 weeks, £3 6s. 8d., temporary messenger 4 weeks 1 day, £3 2s. 6d.	6	5	2
				Charwoman, cleaning	1	19	6			•
				Engrossing Testimonial to Mr. Churchwarden Marshall	5	10	0
				Expenses to William Chambers, a candidate for the office of Vestry-keeper	2	10	7
				Stamps, postages, and sundries	2	5	10½
				Petty disbursements by Surveyor	3	7	0
				Two-thirds to this account, and one-third 313l. 15s.) to the Sewer Account	1,031	5	2½	687	10	2½
								12,276	15	9½
				Proportion of cash (4,596l. 0s. 8d.) in band of Treasurer, and credited)	1,162	12	8
				Cash in hand of Survetor	19	6	6
								1,181	19	1

	13,458	14	???					13,458	14	10½