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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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34 BALANCE SHEET OF THE VESTRY OF THE PARISH OF ST. MARTIN-IN-THE-FIELDS FOR THE YEAR ENDING 25TH MARCH, 1868. 35

SEWER 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 of Rate collected and paid to Bankers by—
Mr. Emery, No. 1 Ward1,89664
Mr. Emery, No. 1 Ward98176Brown, „ 2 „97822
Brown, „ 2 „22427Kendall, „ 3 „1,33834
4,2121110
Kendall, „ 3 „298144Uncollected Rates—
62114ftMr. Emery, on No. 1 Ward304135
To Amount retained on last Rate by Mr. Kendall0112Brown, „ 2 „327181
Kendall, „ 3 „143411
775169
To Amount of Rate made 2nd May, 1867, at 4d. in the pound, viz.:—Irrecoverable Rates—
Mr. Emery, on No. 1 Ward6501
Mr. Emery, on £130,496 1s., No. 1 Ward2,174188Brown, „ 2 „85167
Kendall, „ 3 „265197
Brown, on £70,032 „ 2 „1,16740416163
Kendall, on £88,128 „ 3 „1,44818To Amount retained by Mr. Emery overpaid on last Rate001
4,79044To Amount retained by Mr. Brown0i1
To Amount written off, since recovered by Mr. Brown058„ „ „ Emery on this Rate7163
„ „ „ Kendall „088
„ of additional Rating on No. 39, Strand094Amount collected and paid to Bankers by—
„ retained on this Rate by Mr. Emery7163Mr. Emery and Messrs. Brown and Kendall, No. 1 Ward2,14816
„ „ „ Kendall088Mr. Brown, No. Ward1,098158
„ overpaid on this Rate by Brown058Kendall, „ 3 „1,350184
To Amount of uncollected Rates at Michaelmas 1867, on Rate made 2nd May, 1867, viz.:—4,597156
Uncollected Rates—
Mr. Emery, No. 1 Ward304135Messrs. Brown and Kendall, No. 1 Ward296126
Brown, „ 2 „327181Mr. Brown „ 2 „313121
Kendall, „ 3 „143411Kendall „ 3 „l65143
7751810
775165Irrecoverable Rates—
To Amount of Rate made 31st October, 1867, at 4d. in the pound, viz.:—Messrs. Brown and Kendall, No. 1 Ward5215
Mr. Brown „ 2 „83198
Kendall „ 3 „76104
212115
Mr. Emery, on £131,511 1s., No. 1 Ward2,191170To Amount retained by Messrs. Brown and Kendall, Ward 1, on this Rate7113
Brown, on £70,127 „ „ 21,168158
Kendall, on £87,033 „ „ 31,450110To Amount retained by Mr. Brown, overpaid on last Rate058
4,81138To Amount retained by Mr. Brown on this Rate008
„ „ Kendall „118
£11,008157£11,008157

We, the undersigned, being the Auditors appointed to audit the accounts of the Vestry
of St. Martiu-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.
ROBERT LONDON,
E. J. HEMBLEN,
WM. T. BROOKE.
Auditors.
Vestry Hall, 11th September, 1868.