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St Martin-in-the-Fields 1877

[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 1878

GENERAL RATE ACCOUNT— continued.

RECEIPTS.PAYMENTS.
£s.d.£s.d£s.d.
Brought forward£22,082144½Brought forward19,758199
To Amount overpaid by Vestry Clerk in petty disbursements2061GENERAL EXPENSES.
To be divided between General Rate and Sewer Rate, in the proportion of two-thirds and one-third.
By Messrs. Cook and Thomas, Poor Rates on Vestry Hall, &c49138
Mr. Marshall, Queen's Taxes220
Messrs. Radford & Co., Coals11100
Gas Light and Coke Company, supply of Gas to Vestry Hall24102
Mr. E. Cobbett, Painting, &c21610
Messrs. Harrison, Printing, Stamps, &c9380
New River Company, Water5120
Mr. Baker, winding Clock, &c110
Mr. Cousins, Uniforms for Inspector, &c1600
Mr. Waltham „ ,,836
Mr. Holbrook, Hats „300
OFFICERS' SALARIES.
Vestry Clerk (one year)30000
Medical Officer, ditto15000
Surveyor, ditto• 25000
Inspector (weekly)10400
Messenger, &c., ditto7040
CLERK'S DISBURSEMENTS.
Insurance on Vestry Hall380759 1 0
Use of Room at Exeter Hall for Election of Vestrymen0106
Four copies of Metropolis Management Acts200
Mr. Appleton, Sweeping Fluesl20
Mr. Lindley, for Advertisements for Contracts19610
Messrs. Williams, Oilman's Goods for use of Vestry Keeper11102
Mr. Dearth, Framing Testimonials to Churchwardens3150
Acts of Parliament, P. O. Directory, Diaries, and Dusters2155
Letters, Registrar General's Reports, &c01711
Subscriptions for Votes of House of Commons2100
1,139170
Two-thirds to this Account and one-third (£379 19s. 0d.) to the Sewer Account
20,518179
Balance in hand of Treasurer15461510½
„ Surveyor (wages)37610
1,58428½
£2210305½£22,10305½

We, the undersigned, being the Auditors appointed to audit the accounts of the Vestry
i of St. Martiu-in-the-Fields, report, that we have examined the foregoing accounts ot the Vestry
1 with the books aud vouchers produced to us for the year ending the 25th March last, and
I certify the same to he correct.
JAS. ASSElt,
JAMES AMSDEN
R. de COVERLY,
Auditors.
Vestr* Hall,
3rd October, 1878.