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St Martin-in-the-Fields 1867

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

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32 balance sheet of the vestry of the parish of st. martin-IN-ThE-fields for the year ending 25th march 1868. 33

GENERAL RATE ACCOUNT.

RECEIPTS.£s.d.£s.d.PAYMENTS.£s.d.£s.d.
To Amount of Uncollected Rates at Lady Day, 1867, on Rate made 25th October, 1866, viz.:—By Amount overpaid by Mr. Emery10
By Amount of Rate Collected and paid to Bankers by—
Mr. Emery, No. 1 Ward131168
Brown, „ 2 „29312Mr. Emery, No. 1 Ward2,82792
Kendall, „ 3 „399111Brown, „ 2 „1,43746
82411Kendall. „ 3 „2,00237
6,266173
To Amount of General Rate made 2nd May, 1867, at 6d. in the pound, viz.:—Uncollected Rates—
Mr. Emery, No. 1 Ward456156
Mr. Emery, on £130,496 1s., No. 1 Ward3,26280Brown, „ 2 „484134
Brown, on £70,032 „ 2 „1,750160Kendall. „ 3 „213103
Kendall, on £88,128 „ 32,172261,154191
7,18566Irrecoverable Rates—
Mr. Emery, No. 1 Ward9750
To Amount retained on last Rate by Mr. Brown021Brown, „ 2 „1233
„ written off, since recovered by Mr. Brown071Kendall. „ 3 „355127
„ retained in hand on this Rate0345760
„ retained on last Rate by Mr. Kendall118Amount retained by Mr. Emery on this Rate111411½
„ additional Rating on 39, Strand0140„ „ Brown „034
To Amount of Uncollected Rates at Michaelmas 1867, on Rate made 2nd May, 1867, viz.:—„ „ Kendall „1138
Amount of Rate Collected and paid to Bankers by—
Mr. Emery, No. 1 Ward456156Mr. Emery, No. 1 Ward2,29860
Brown, „ 2 „484134„ „ Brown „1,227183
Kendall „ 3 „213103„ „ Kendall „1,40551
1,1541914,93194
To Amount of General Rate made 31st October, 1867, at 4d. in the pound, viz.:—Uncollected Rates—
Messrs. Brown and Kendall, No. 1 Ward296184
Brown „ 2 „328133
Mr. Emery, on £131,511 1s., No. 1 Ward2,191170Kendall „ 3 „179165
Brown, on £70,127 „ 2 „1,1681584,93194
Kendall, on £87,033 „ 3 „1,450110Irrecoverable Rates—
4,81138Messrs. Brown and Kendall, No. 1 Ward53182
To Amount retained in hand on last Rate by Mr. Emery111411½Mr. Brown „ 2 „961310
Kendall „ 3 „78179
22999
To Amount retained in hand on last Rate by Mr. Kendall1138Retained by Messrs. Brown and Kendall, No. 1 Ward11411½
„ Mr. Brown „ 2 „004
„ Kendall „ 3 „1158
£13,991172£13,991172

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