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St Martin-in-the-Fields 1865

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

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BALANCE SHEET OF THE VESTRY OF THE PARISH OF ST. MABTTN-IN-THE-FIELDS FOR THE YEAR ENDING 25TH MARCH, 1866.

SEWER RATE ACCOUNT.

RECEIPTS.PAYMENTS.
£s.d.£s.d.£s.d.£.d.
To Amount of uncollected Rates at Lady Day, 1865, on Rate made 27th October, 1864, viz.:—By Amount of Rate collected and paid to Bankers by—
Mr. Emery, No. 1 Ward1,45736
Brown, „ 2 „743192
Mr. Emery, No. 1 Ward757
Kendall, „ 3 „939195
Brown, „ 2 „15313
3,14121
Kendall, „ 3 „78111Uncollected Rates—
3071110Mr. Emery, on No. 1 Ward10209
To Amount of Rate made 27th April, 1865, at 3d. in the pound, viz.:—Brown, „ 2 „210193
Kendall, „ 3 „7322
38l5 22
Mr. Emery, on £123,455 1s., No. 1 Ward1,54339
Irrecoverable Rates—
Brown, on £67,608 „ 2 „84520Mr. Emery, on No, 1 Ward58168
Kendall, on £77,428 „ 3 „907170Brown, „ 2 „4 468
3,35629Kendall, „ 3 „32183
13017
To Amount written off, since recovered by Mr. Kendall050 |
By Amount retained on this Rate by Mr. Emery010
By Amount retained by Mr. brown, overpaid last0183
To Amount overpaid on this Rate by Mr. Brown171H
To Amount of uncollected Rates at Michaelmas Day, 1865, on Rate made 27th April, 1865, viz.:—By Amount retained by Mr. Kendall, overpaid on0133
21
Mr. Emery, No. 1 Ward10209
Amount of Rate collected and paid to Bankers by—
Brown, „ 2 „210193
Mr. Emery, No. 1 Ward1,556116
Kendall, „ 3„7322
Brown, „ 2 „84497
38022Kendall, „ 3 „81990
To Amount of Rate made 26th October, 1865, at 3d. in the pound, viz.:—3,220101
Uncollected Rates—
Mr. Emery, on £124,106 ls., No. 1 Ward1,55516Mr. Emery, No. 1 Ward32177
Brown, „ 2 „15960
Brown, on £68,650 ,, 2 ,,85826
Kendall, „ 3 „3511410
Kendall, on £90,092 „ 3 „1,12630543185
3,53970Irrecoverable Rates—
lo Amount retained by Mr. Emery on last Rate0102\Mr. Emery, No. 1 ward6834
Amount of new Rating on vaults in Villiers Street976Brown, „ 2 „6017
Kendall, „ 3 „38l62
To Amount of increased Rating on Nos. 06 & 67 Strand12616716
By Amount retained by Mr. Emery on this Rate00
By Amount retained by Mr. Brown, overpaid on last1711½
10100
To Amount overpaid on this Rate by Mr. Kendall0410By Amount retained by Mr. Brown on this Rate310
490
£7,00219£7,60219

We, the undersigned, being the Auditors appointed to audit the accounts of the Vestry
of St. Martin-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.
JOHN VAUGHAN,
JOHN DAVY,
Auditors.
Dated this 23rd August, 1866.