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40
41
BALANCE SHEET OF THE VESTRY OF THE PARISH OF ST. MARTIN -THE-FIELDS FOR THE YEAR ENDING 25TH MARCH, 1881.
GENERAL RATE ACCOUNT—continued.
RECEIPTS.
PAYMENTS.
£
s.
d.
£
s.
d.
£
s.
d.
To Amount brought forward
£25,249
6
6
Brought forward
19,407
0
1
GENERAL EXPENSES.
be divided between General Rate and Sewer Rate, in the
proportion of two-thirds and one-third.
4
4
0
Messrs. Cook and Greenfield, Poor Rates on Vestry Hall, &c
42
18
2
Messrs. Radford & Co., Coals
11
8
0
Mr. Mogford, carpenter's Work
8
12
1
Mr. kendall, Painting, Plumbing, &c.
74
6
0
Mr. Hart, Uniform for Inspector, &c.
11
15
0
Mrs. Cornish, Cap for Inspector
0
19
6
Gas Light and Coke Company, Supply of Gas to Vestry Hall
0
17
6
Gas Light and Coke Company, Supply of Gas to Vestry Hall
21
9
2
Messrs. Harrison, Printing, Stamps, Stationery, and Advertisements
69
15
4
OFFICERS' SALARIES.
Vestry Clerk (one Year)
300
0
0
Medical Officer, ditto
150
0
0
Surveyor, ditto
250
0
0
Inspector (weekly, 53 weeks)
106
0
0
Messenger do.
53
0
0
Vestry Keeper, do.
71
11
0
CLERK'S DISBURSEMENTS.
6
10
5
Insurance on Vestry Hall
3
8
0
Room at Exeter Hall, Election of Vestrymen
0
10
6
Williams, Oilman's Goods for Vestry Keeper
6
18
8
directory, diaries, Acts of Parliament, &c.
2
11
6
Postages, Water Acts, Letters, &c., to Delegates
3
13
11
Postages, Water Acts, Letters, &c., to Delegates
2
10
0
Subscription to votes of House of Commons
1,202
18
9
Two-thirds to this Account and one-third (£400 19s. 7d.) to the Sewer
801
19
2
20,208
19
3
Balance in hand of Treasurer
4,963
13
8½
,, Clerk
23
17
0
„ Surveyor
79
16
7
5,040
7
3½
£25 249
6
6½
£25,249
6
6½