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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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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 Ward1,69740
Messrs. Brown and Kendall, No. 1 Ward296126Mr. Brown „ 2 „89403
Mr. Brown „ 2 „312155Kendall „ 3 „1,01609
Kendall „ 3 „165143
775223,60750
To Amount of Rate made 7th May, 1868, at 3d. in the pound. viz.:—Uncollected Rates— Messrs. Brown and Kendall, No. 1 Ward23181
Messrs. Brown and Kendall, on £131,499 1s., No. 1 Ward1,643140Mr. Brown „ 2 „25970
Mr. Brown, on £70,522, No. 2 Ward881106Kendall „ 3 „17815
Kendall,on £86,483 „ 3 „1,08109668166
3,60660Irrecoverable Rates—
To Messrs. Brown and Kendall, amount of increased Assessment7113Messrs. Brown and Kendall, No. 1 Ward Mr. Brown „ 2 „20010½
Messrs. Brown and Kendall, overpaid on this Rate014Kendall „ 3 „4184
Mr. Brown, amount of increased Assessment31965484
„ amount retained on last Rate00811517
Mr. Kendall, retained on last Rate118Mr. Brown, retained on this Rate3106
„ overpaid on this01310Amount 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 Ward1,590119
Mr. Brown „ 2 „80962
Messrs. Brown and Kendall, No. 1 Ward23181Kendall „ 3 „1,05106
Mr. Brown „ 2 „259703,450185
Kendall „ 3 „17815Uncollected Rates—
668166Messers. Brown and Kendall, No. 1 Ward2629
To Amount of Rate made 5th November, 1868, at 3d. in the pound, viz.:—Mr. Brown „ 2 „291192
Messrs. Brown and Kendall, on £131,347 1s., No. 1 Ward1,641169Kendall „ 3 „175121
7300y?
Mr. Brown, on £70,854, No. 2 Ward885136Irrecoverable Rates-
Kendall, on £86,380 „ 3 „1,079150Messers. Brown and Kendall, No. 1 Ward26103
3,60753Mr. Brown „ 2 „4392i
To amount of increased Assessment, Brown and Kendall, Ward No. 1670Kendall „ 3 „30105
Messrs. Brown and Kendall, overpaid on this Rate0142100910½
Amount of increased Assessment, Mr. Brown, Ward No. 2095Messrs. Brown and Kendall, overpaid on last Rate014
Amount retained on last Rate by Mr. Brown3106Mr. Brown, retained on this Rate4510½
„ overpaid by Mr. Kendall on this Rate005Mr. Kendall, overpaid on last Rate01310
£8,68212£8,68212

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.