[Report of the Medical Officer of Health for St. Martin-in-the-Fields] page 42 43

St Martin-in-the-Fields 1874

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

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42
43
BALANCE SHEET OF THE VESTRY OF THE PARISH OF ST. MAR THE-FIELDS FOR THE YEAR ENDING 25TH MARCH, 1875.

Table: GENERAL RATE ACCOUNT.

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GENERAL RATE ACCOUNT.

RECEIPTS.							PAYMENTS.
To Amount of Uncollected Rates at Lady Day, 1874, on Rate made 30th October, 1873, viz.:—	£	8.	d.	£	s.	d.	By Amount of Rate Collected and paid to Bankers by—	£	s.	d.	£	s.	d.
Mr. Cook, No. 1Word	205	14	1				Mr. Cook, No. 1 Ward	3,337	4	3
Mr. Cook, No. 1Word	205	14	1				Thomas, „ 2 „	1,947	6	9
Thomas, „ 2 „	54	13	3				Thomas, „ 2 „	1,947	6	9
Thomas, „ 2 „	54	13	3				Marshall. „ 3 „	2,581	l	2
Marshall, „ 3 „	21	18	2								7,865	12	2
				282	5	6					7,865	12	2
To Amount OF General Rate made 30th April, 1874, at 6d. in the pound, viz.:—							Uncollected Rates—
							Mr. Cook, No. 1 Ward	389	18	3
							Thomas, ,, 2 ,,	70	1	6
							Marshall, „ 3 „	23	18	5
Mr. Cook, on £143,729 1s., No. 1 Ward	3,593	4	6								483	18	2
Thomas, on £80,392, „ 2 ,,	2,009	15	0				Irrecoverable Rates—
Marshall, on .£108.384„ 3 „	2,709	12	0				Irrecoverable Rates—
				8,312	12	6	Mr. Cook, No. 1 Ward	74	0	1
							Thomas, ,, 2 ,,	47	7	0
Extra Assessment on Ward No. 1				2	4	0	Marshall, ,, 3 „	127	19	1
To Amount written off since recovered, Ward 2				0	6	0					249	6	2
Amount overpaid, Ward No.3				1	8	6					249	6	2
To Amount of Uncollected Rates at Michaelmas, 1874, on Pates made 30th April, 1874, viz.:—							Amount of Rate Collected and paid to Bankers by—
							Mr. Cook, No. 1 Ward	4,041	19	3
							Thomas, „ 2 „	2,245	4	3
Mr. Cook, No. 1 Ward	389	18	3				Marshall, „ 3 ,,	2,902	6	4
Thomas, ,, 2 ,,	70	1	6								9,189	9	10
	23	18	5				Uncollected Rates—
				483	18	2	Mr. Cook, No. 1 Ward	468	13	7
To Amount of General Rate made 5th November, 1874, at Id. in the pound, viz.:—							Thomas, ,, 2 „	101	15	10
							Marshall „ 3 ,,	28	12	0
											599	1	5
Mr. Cook, on £143,823 1s., Ward No. 1	4,194	16	9				Irrecoverable Rates—
Thomas, on £80,392, ,, 2 ,,	2,344	15	4				Mr. Cook, No. 1 Ward	74	5	1
Marshall, on £105,517, „ 3 ,,	3,077	11	7				Thomas, ,, 2 ,,	67	16	9
				9,617	3	8	Marshall, ,, 3 „	176	11	11
To Extra Assessment, Ward No. 1				0	2	11					318	13	9
To Extra Assessment, Ward No. 1				0	2	11	Retained by Mr. Marshall overpaid on last Rate				1	8	6
Ditto ditto Ward No. 3				7	8	9	Retained by Mr. Marshall overpaid on last Rate				1	8	6
				£18,707	10	0					1£8,707	10	0

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St Martin-in-the-Fields 1874

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Table: GENERAL RATE ACCOUNT.