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St Martin-in-the-Fields 1868

[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. MAETIN-IN-THE-FIELDS FOR THE YEAR ENDING 25th MARCH, 1869. 33

GENERAL RATE ACCOUNT.

RECEIPTS.£s.d.£s.d.PAYMENTS.£s.d.£s.d.
To Amount of Uncollected Rates at Lady Day, 1868. on Rate made 31st October, 1867, viz.:—By Amount of Rate Collected and paid to Bankers by—
Messrs. Brown and Kendall, No. 1 Ward296184Messrs. Brown and Kendall, from No. 1 Ward2,633109
Mr. Brown, „ 2 „328133Mr. Brown „ 2 „1,310166
Kendall, „ 3 „179165Kendall „ 3 „1,60946
805805,553119
To Amount ok General Rate made 7th May, 1868, at 5d. in the pound, viz.:—Uncollected Rates—
Messrs. Brown and Kendall, No. 1 Ward384109
Messrs. Brown and Kendall, on £131,499 1s., No. 1 Ward2,739113Mr. Brown „ 2 „427122
Kendall „ 3 „28362
Mr. Brown, on £70,522, No. 2 Ward1,469421,09591
Kendall, on £86,483, No. 3 Ward1,801147Amount retained by Mr. Brown on this Rate072
6,010100„ „ Mr. Kendall „01810
To Messrs. Brown and Kendall, retained on last Rate11411½Irrecoverable Rates—
Mr. Brown „ „004Messrs. Brown and Kendall, No. 1 Ward315
Do. Increased Assessment6126Mr. Brown „ 2 „65145
Mr. Kendall, retained on last Rate1158Kendall „ 3 „89172
To Amount of Uncollected Rates at Michaelmas, 1868, on Rate made 7th May, 1868, viz.:—18616
Amount of Rate Collected and paid to Bankers by—
Messrs. Brown and Kendall, No. 1 Ward384109
Mr. Brown, „ 2 „427122Messrs. Brown and Kendall, from No. 1 Ward2,1951911
Kendall „ 3 „28362Mr. Brown „ 2 „1,15409
1,09591Kendall „ 3 „1,44806
4,79812
To Amount of General Rate made 5th November, 1868, at Ad. in the pound, viz.:—Amount overpaid by Messrs. Brown and Kendall on last Rate1121
Messrs. Brown and Kendall, on £131,347 1s., No. 1 Ward2,18924Recoverable Rates—
Messrs. Brown and Kendall, No. 1 Ward348l64
Mr. Brown, on £70,854, No. 2 Ward1,180180Mr. Brown „ 2 „393155
Kendall, on £86,380, No. 3 Ward1,439134Kendall „ 3 „23186
4,80913897403
Irrecoverable Rates—
To Messrs. Brown and Kendall, increased assessment894Messrs. Brown and Kendall, No. 1 Ward35146
„ „ overpaid on last Rate1121Mr. Brown „ 2 „5918
„ „ „ on this Rate005Kendall „ 3 „39147
Mr. Brown, Increased Assessment072134109
„ retained on last Rate0126Retained in hand by Mr. Brown2120
Mr. Kendall, „ „01810„ „ Kendall4149
£12,75214£12,75214