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32
33
BALANCE SHEET OF THE VESTRY OF the PARISH OF st. martin-in-THE-FIELDS FOR THE YEAR ENDING 25th MARCH, 1866.
GENERAL RATE ACCOUNT.
RECEIPTS.
PAYMENTS.
£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d.
To Balance in hand of Treasurer on last account
1,044
17
6
y Mr. Bcnthall, for supnlv of broken granite and for paviour's work
1,258
3
6
„ Clerk (Petty Cash)
32
14
11½
Messrs. Mowlem and Co., for do., and for paviour s and mason's work
977
9
4
„ Surveyor
1
12
7
2,235
12
10
1,079
5
0½
Mr. Hearn, for removing dust and ashes, &c
...
1,300
0
0
Amount received from General Rate made 27th April, 1865 (in-)
cluding arrears of previous Rate)
5,055
13
8
for spreading water on the streets
385
5
0
The Commissioners of H.M. Works, &c., for supply of water
123
19
2
Amount received from General Rate made 26th October, 1865)
(including: arrears of previous Rate
4,397
0
4
Messrs. Easton, Amos, and Sons, repairs to water-stands
4
19
1
9 452
14
0
Mr. Merry weather, repairs to hose
2
13
3
Amount received on account of the extension of Hart Street in this
Parish, viz.:-
516
16
6
Equitable Gas Light Company for lighting street lamps
2,102
10
11
Duke of Bedford
282
0
0
London „ „
133
0
0
Christ's Hospital (Governors of)
10
0
0
Mr. Nichols
89
0
0
2,235
10
ii
381
0
0
£ Rent of stone depAt, 1 year, to Michaelmas, 1865
...
25
0
0
Cash of Mrs. Dry, for lighting lamp in Charles-buildings, from
Christmas, 1864, to Christmas, 1865
...
3
10
0
Mr. Flood, repairing picks, &c.
...
25
17
7
Mr. Wright, repairs to gas testing apparatus
...
0
15
0
Cash of Duke of Bedford, one year's rent, as agreed, for outbuildings
to four houses in Crown-court, overlying Drury-lane burial-ground,
due at Midsummer, 1865
...
1
0
0
Messrs. De Ville and Co., new lanterns for lamps
...
2
7
6
Messrs. Warrington, Printing map of the parish
...
1
8
6
Cash of South-Eastern Railway Company for lighting two lamps at
Strand entrance to Brewer's-lane, nine months to Christmas, l865
5
5
0
Mr. Thomas Busby, Cleansing and care of Mortuary
...
1
5
0
Emery, poundage on collecting Rates
32
15
0
Cash, costs of summonses returned, and sale of map
...
0
9
4
Brown, „ „
25
11
9
Kendall, „ „
31
12
1
89
18
10
Mr. Ilofman, broker's fees, collecting Rates under warrant
...
8
15
7½
SURVEYORS DISBURSEMENTS
Labourer's wages
177
4
6
sweeper's
816
o
0
Brooms for Sweepers
Hats and blouses for do.
35
20
7
1
6
6
Petty Disbursements
11
3
2
1,059
18
0
GENERAL EXPENSES,
To be divided between General Hate and Sewer Rate, in the
proportion of two-thirds and one-third.
Messrs. Gardner, candles, oil, &c,
1
8
8
Mr. Aldred, bricklayer's work
2
0
6
Messrs. Harrion, printing, stamps, stationery, &c.
72
11
0
Mr. Kendall, plumber's work
15
5
6
Messrs. Orgilvie and White, cloth doors for Vestry Hall
9
0
0
Mr. Mogford, Carpenter's work
9
14
7
Carried forward
10,923
3
4½
Carried forward
110
0
3
7,503
6
3½
D