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Hints from the Health Department. Leaflet from the archive of the Society of Medical Officers of Health. Credit: Wellcome Collection, London

St Martin-in-the-Fields 1866

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

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31
35
BALANCE SHEET OF THE VESTRY OF THE PARISH OF ST. MARTIN-IN-THE-FIELDS FOR THE YEAR ENDING 25TH MARCH, 1867.

Table: SEWER RATE ACCOUNT.

SEWER RATE ACCOUNT.

RECEIPTS.PAYMENTS.
£s.d.£s.d.£s.d.£s.d.
To Amount of uncollected Rates at Lady Day, 1860, on Rate made 26th October, 1865, viz.:—By Amount of Rate collected and paid to Bankers by—
Mr. Emery, No. 1 Ward1,50656
Brown, „ 2 „76179
Mr. Emery, No. 1 Ward32177
Kendall, ,, 3 „1.326126
Brown, „ 2 „15960-3,59456
Kendall, ,, 3 „3511410Uncollected Rates—
-543185Mr. Emery, on No. 1 Ward441111
To Amount retained on last Rate by Mr. Brown ..311Brown, „ 2 „22788½
Kendall, ,, 3 ,,99139
To Amount of Rate made 3rd April, 1866, at 3d. in the pound, viz.:—
-371144½
Irrecoverable Arrears—
Mr. Emery, on £126,198 1s., No. 1 Ward1,57796
Mr. Emery, on No. 1 Ward59120
Brown, on £69,141 ,, 2 ,,86453Brown, ,, 2 „34110½
Kendal), on £91,200 ,, 3 ,,1,14000Kendall, ,, 3 ,,65310
-15973½
-3,581149
By Amount retained in hand on this Rate by Mr.3410
To Amount overpaid on this Rate by Mr. Emery026
,, ,, Mr. Kendall001
To Amount of uncollected Rates at Michaelmas 1860, on Rate made 3rd April, 1866, viz.:—
Amount collected and paid to Bankers by—
Mr. Emery, No. 1 Ward1,504156
Mr. Emery, No. 1 Ward441111
Brown, ,, 2 ,,835189
Brown, ,, 2 ,,22788½
Kendall, ,, 3 ,,89189
Kendall, ,, 3 ,,99139-3,23230
-371144½Uncollected Rates—
To Amount of Rate made 25th October, 1866, at 3d. in the pound, viz.:—Mr. Emery, No. 1 Ward98176
Brown, on ,, 2 ,,22427
Kendall, on ,, 3 „298144
Mr. Emery, on £126,136, No. 1 Ward1,576140
-621145
Brown, on £69,706 ,, 2 ,,87166By Amount retained by Mr. Emery, overpaid on last Rate026
Kendall, on £90,097 ,, 3 „1,12643
-3,57449,, Mr. Kendall, overpaid on last Rate001
To Amount of New Assessment, Mr. Emery4726
By Amount retained by Mr. Kendall on this Rate0112
To Amount retained by Mr. Brown on last Rate3410
Irrecoverable Arrears—
To Amount of New Assessment, Mr. Kendall14100
Mr. Emery, No. 1 Ward64130
To Amount written off, since recovered0156Brown, on ,, 2 ,,41199½
To Amount overpaid on this Rate by Mr. Emery001Kendall, on ,, 3 „5092157111½
,, „ Mr. Brown011£8,140911½
£8,140911½

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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, a
certify the same to he correct.
FREDERICK J. HENSLEY,
HENRY SLATTER,
ROBERT LONDON,
Auditors.
Vestry Hall, 30th July, 1867.