Hints from the Health Department. Leaflet from the archive of the Society of Medical Officers of Health. Credit: Wellcome Collection, London
[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, 1869. 35
SEWER 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 Ward | 1,697 | 4 | 0 | ||||||||||
Messrs. Brown and Kendall, No. 1 Ward | 296 | 12 | 6 | Mr. Brown „ 2 „ | 894 | 0 | 3 | ||||||
Mr. Brown „ 2 „ | 312 | 15 | 5 | Kendall „ 3 „ | 1,016 | 0 | 9 | ||||||
Kendall „ 3 „ | 165 | 14 | 3 | ||||||||||
775 | 2 | 2 | 3,607 | 5 | 0 | ||||||||
To Amount of Rate made 7th May, 1868, at 3d. in the pound. viz.:— | Uncollected Rates— Messrs. Brown and Kendall, No. 1 Ward | 231 | 8 | 1 | |||||||||
Messrs. Brown and Kendall, on £131,499 1s., No. 1 Ward | 1,643 | 14 | 0 | Mr. Brown „ 2 „ | 259 | 7 | 0 | ||||||
Mr. Brown, on £70,522, No. 2 Ward | 881 | 10 | 6 | Kendall „ 3 „ | 178 | 1 | 5 | ||||||
Kendall,on £86,483 „ 3 „ | 1,081 | 0 | 9 | 668 | 16 | 6 | |||||||
3,606 | 6 | 0 | Irrecoverable Rates— | ||||||||||
To Messrs. Brown and Kendall, amount of increased Assessment | 7 | 11 | 3 | Messrs. Brown and Kendall, No. 1 Ward Mr. Brown „ 2 „ | 20 | 0 | 10½ | ||||||
Messrs. Brown and Kendall, overpaid on this Rate | 0 | 14 | 5½ | Kendall „ 3 „ | 41 | 8 | 4 | ||||||
Mr. Brown, amount of increased Assessment | 3 | 19 | 6 | 54 | 8 | 4 | |||||||
„ amount retained on last Rate | 0 | 0 | 8 | 115 | 17 | 6½ | |||||||
Mr. Kendall, retained on last Rate | 1 | 1 | 8 | Mr. Brown, retained on this Rate | 3 | 10 | 6 | ||||||
„ overpaid on this | 0 | 13 | 10 | Amount collected and paid to Bankers by— | |||||||||
To Amount of uncollected Rates at Michaelmas, 1868, on Rate made 7th May, 1868, viz.:— | Messrs. Brown and Kendall, No. 1 Ward | 1,590 | 11 | 9 | |||||||||
Mr. Brown „ 2 „ | 809 | 6 | 2 | ||||||||||
Messrs. Brown and Kendall, No. 1 Ward | 231 | 8 | 1 | Kendall „ 3 „ | 1,051 | 0 | 6 | ||||||
Mr. Brown „ 2 „ | 259 | 7 | 0 | 3,450 | 18 | 5 | |||||||
Kendall „ 3 „ | 178 | 1 | 5 | Uncollected Rates— | |||||||||
668 | 16 | 6 | Messers. Brown and Kendall, No. 1 Ward | 262 | 9 | ||||||||
To Amount of Rate made 5th November, 1868, at 3d. in the pound, viz.:— | Mr. Brown „ 2 „ | 291 | 19 | 2 | |||||||||
Messrs. Brown and Kendall, on £131,347 1s., No. 1 Ward | 1,641 | 16 | 9 | Kendall „ 3 „ | 175 | 12 | 1 | ||||||
730 | 0 | y? | |||||||||||
Mr. Brown, on £70,854, No. 2 Ward | 885 | 13 | 6 | Irrecoverable Rates- | |||||||||
Kendall, on £86,380 „ 3 „ | 1,079 | 15 | 0 | Messers. Brown and Kendall, No. 1 Ward | 26 | 10 | 3 | ||||||
3,607 | 5 | 3 | Mr. Brown „ 2 „ | 43 | 9 | 2i | |||||||
To amount of increased Assessment, Brown and Kendall, Ward No. 1 | 6 | 7 | 0 | Kendall „ 3 „ | 30 | 10 | 5 | ||||||
Messrs. Brown and Kendall, overpaid on this Rate | 0 | 14 | 2 | 100 | 9 | 10½ | |||||||
Amount of increased Assessment, Mr. Brown, Ward No. 2 | 0 | 9 | 5 | Messrs. Brown and Kendall, overpaid on last Rate | 0 | 14 | 5½ | ||||||
Amount retained on last Rate by Mr. Brown | 3 | 10 | 6 | Mr. Brown, retained on this Rate | 4 | 5 | 10½ | ||||||
„ overpaid by Mr. Kendall on this Rate | 0 | 0 | 5 | Mr. Kendall, overpaid on last Rate | 0 | 13 | 10 | ||||||
£8,682 | 12 | 9½ | £8,682 | 12 | 9½ |
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 and
certify the same to be correct.
ROBERT LONDON
JOHN DAVY
Auditors.
Vestry Hall, 22nd September, 1869.