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St Martin-in-the-Fields 1866

[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. MARTIN-IN-THE-FIELD FOR THE YEAR ENDING 25TH MARCH, 1866

GENERAL RATE ACCOUNT.

RECEIPTS.PAYMENTS.
£s.d.£s.d.£s.d.£s.d.
To Amount of Uncollected Rates at Lady Day, 1866, on Rate made 26th October, 1865, viz.:-By Amount overpaid by Mr. Emery, on last Rate..012
By Amount of Rate Collected and paid to Bankers by—
Mr. Emery, No. 1 Ward43166
Brown, „ 2 „214185Mr. Emery, From No. 1 Ward2,00841
Brown, „ 2 ,,1,02066
Kendal, „ 3 „470185
-729134Kendall, „ 3 „1,768164
4,797611
To Amount of General Rate made 3rd May, 1866, at 4d. in the pound, viz.:—
Uncollected Rates —
Mr. Emery, No. 1 Ward5960
Brown, „ 2 „2961511½
Mr. Emery, on £126,198 Is., No. 1 Ward2,10360
Kendall, „ 2 „13445
Brown, on £69,141 ,,2 „1,1527049064.1
Kendall, on £91,200 ,, 3 ,,1,52000Irrecoverable Rates—
-4,775130
Mr. Emery, No. 1 Ward79125
To Amount overpaid on this Rate by Mr. Emery
Kendall. ,, „ 3 „8711027310
-21714
To Amount of Uncollected Rates at Michaelmas 1866, on Rate made 3rd May, 1866, viz.:—Amount retained by Mr. Brown, on this Rate044
„ ,, overpaid on last Rate00
Mr. Emery, No. 1 Ward5960
Brown, ,, 2 ,,2961511½Amount retained by Mr. Kendall on last Rate ..008
Kendall, ,, 3 ,,13145Amount of Rate Collected and paid to Bankers by—
-4906
Mr. Emery, from No. 1 Ward2,006176
To Amount retained by Mr. Brown on last Rate ..044
Brown, „ 2 „1,111166
Kendall, „ 3 „1,188116
„ ,, Mr. Kendall „068
-1,30756
To Amount retained by Mr. Emery, overpaid on last012
To Amount of General Rate made 25th October, 1866, at 4d. in the pound, viz.:—
U ncollected Rates—
Mr. Emery, on £126,136 Is., No. 1 Ward2,10254Mr. Emery, No. 1 Ward131168
Brown, on £69,706 ,, 2 ,,1,161154Brown, „ 2 „29312
Kendall, on £90,097 ,, 3 ,,1.501124Kendall, ,, 3 ,,399111
4,76513-82411
Irrecoverable Rates—
To Amount of New Assessment, Mr. Emery62168
Mr. Emery, No. 1 Ward8614
,, overpaid by Mr. Emery10Brown, „ 2 „5346
Kendall, „ 3 „67158
,, of New Assessment, Mr. Kendall1968
-20716
,, written off, since recovered by Mr. Kendall108
Retained in hand on this rate by Mr. Brown021
„ ,, Mr. Kendall118
£10,84613£10,84613