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St Martin-in-the-Fields 1871

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

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BALANCE SHEET OF THE VESTRY OF THE PARISH OF ST. MARTIN-IN-THE-FIELDS FOR THE YEAR ENDING 25th MARCH, 1872.

SEWER RATE ACCOUNT.

RECEIPTS.PAYMENTS.
£s.d.£s.d.£s.d.£s.d.
To Amount of uncollected Rates at Lady Day, 1871, on Rate made 27th October, 1870, vis.:—By Amount of Rate collected and paid to Bankers by—
Mr. Kendall, No. 1 Ward69309
Goodchild, „ 2 „422175
Mr. Kendall, No. 1 Ward208147
Marshall, „ 3 „54329
Goodchild, „ 2 „163141
1,659011
Marshall, „ 3 „24149
613135Uncollected Rates—
To Amount of Rate made 4th May, 1871, at 1d. in the pound, viz.:—Mr. Kendall, No. 1 Ward7657
Goodchild, „ 2 „4171
Marshall, „ 3 „11968
Mr. Kendall, on £141,815 1s., No. 1 Ward.5901711
236194
Goodchild, on £79,638, „ 2 „331166
Irrecoverable Rates-
Marshall, on £107,846, „ 3 „44972
Mr. Kendall, No. 1 Ward301510
1,37217
Goodchild, „ 2 „32102
To Amount retained on last Rate by Mr. Kendall45
Marshall, „ 3 „2826
Ditto ditto Mr. Goodchild3143
9186
7194*
Retained in hand by Mr. Kendall315
To Amount of uncollected Rates at Michaelmas, 1871, on Rate made 4th May, 1871, viz.:—
Ditto ditto Mr. Goodchild2102
Amount collected and paid to Bankers by
Mr. Kendall, No. 1 Ward7657
Mr. Kendall, No.1 Ward5511510
Goodchild, „ 2 „4171
Goodchild, „ 2 „330170
Marshall, „ 3 „11968
Marshall, „ 3 „40000
2361941,2821210
To Amount of Rate made 2nd November, 1871, at 1d. in the pound, viz.:—Uncollected Rates—
Mr. Kendall, No.1 Ward
Mr. Kendall, on £141,815 Is., No. 1 Ward5901711
Goodchild, „ 2 „
Goodchild, on £79,638, „ 2 „331166
Marshall, „ 3 „
Marshall, on ,£108,120 „ 3 „450142
249103Irrecoverable Rates—
1.37387
To Amount retained on last Rate by Mr. Kendall315
Ditto Extra Assessment, Ward No. 171310Mr. Kendall, No. 1 Ward54105
Ditto retained on last Rate by Mr. Goodchild2102Goodchild, „ 2 „1132
Ditto overpaid on this ditto483Marshall, „ 3 „261410
Ditto overpaid by Mr. Marshall010
9285
188
Retained in hand by Mr. Kendall45
£3,622110£3,622110

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 book and vouchers produced to us lor the year ending the 25th March last, and
certify the same to be correct.
EDWARD J. WATHERSTON,
JOHN DAVY,
SAMUEL ROBERT NYE,
Auditors.
Vestry Hall, Sept., 1872.