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40
BALANCE SHEET OF THE VESTRY OF THE PARISH OF ST. MARTIN-??? THE-FIELDS FOR THE YEAR ENDING 25TH MARCH, 1874
41
GENERAL RATE ACCOUNT—continued.
RECEIPTS.
PAYMENTS.
£
s.
d.
Brought forward
12,149
19
10½
£
s.
d.
£
s.
d.
Brought forward
214
12
10
9,555
15
7
OFFICERS' SALARIES.
Vestry Clerk (one year)
300
0
0
Medical officer, ditto
125
0
0
Surveyor, ditto
243
15
0
Inspector (weekly)
104
0
0
Messenger, &c., ditto
70
4
0
CLERK'S DISBURSEMENTS:—
Insurance on Vestry Hall
3
8
0
Room at Exeter Hall for Election of Vestrymen
0
10
6
Messrs. Kendall and Williams, Oilmen's Goods for Vestry Keeper
15
13
7
Mr. Bowen, Taxes on Vestry Hall
4
18
0
Inspector, cost of removing dead body
0
3
0
Oil for reading lamp
0
5
1½
Five copies of Metropolis Management Acts for new Vestrymen
2
10
0
Glass shades for chandelier
0
7
6
New River Company, Water at Vestry Hall
2
16
0
Mr. Appleton, Sweeping Flues
1
4
6
Inspector, cost of samples for analysis
0
14
3½
Coal scuttle for Surveyor's office
0
8
6
Diaries, Acts of Parliament, Schemes for Girls' School, &c.
1
5
5
Mr. Lindley, Advertisements
1
15
6
Subscription to Votes of Houses of Lords and Commons, 1873-74
5
0
0
1,098
11
9
Two-thirds to this account, and one-third (366?. 3s. 11d.) to the
Sewer Account
732
7 1
0
Balance in hand of Treasurer
1,760
9
10,288
8
5
„ in hand of Clerk (petty cash)
58
1
6
,, ,, Surveyor(wages)
43
5
2
1,861
16
5½
£12,149
19
10½
£12,149
19
10½