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Clerkenwell 1868

[Report of the Medical Officer of Health for Clerkenwell, St. James and St. John]

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VESTRY OF THE PARISH OF ST. JAMES AND ST. JOHN, CLERKENWELL.

Poor Rate Account for the Half-year ending Michaelmas, 1868.

Dr.Cr.
£s.d.£s.d.
To Balance in hand Lady-day, 18681166133March 26thPaid to Alexander Pattison, Esq., Treasurer to the Guardians of the Poor, as per Contribution Order120000
Received on Account of Poor Rate made June, 1866:-
First Protion1199April 7 thDitto Ditto Ditto120000
Second „4160„ 23rdDitto Ditto Ditto150000
Third „96166„ „Metropolitan Board of Works, Fire Brigade Precept50552
Fourth „12700May 8thA. Pattison, Esq., Treasurer to the Guardians of the Poor75000
Poor Rate made June, 1867:—„ „Parker, H. A., Commission 1 quarter to Lady-day2826
First Portion229146„ „Brown. Wm. ditto ditto3380
Second „1024158„ 14thA. Pattison, Esq., &c.75000
Third „828129June 11thDitto75000
Poor Rate made May, 1868:—„ 23rdDitto75000
First Portion5427179„ 20thReceiver for Metropolitan Police, Police Rate Warrant308923
Second „3701010„ 25thIronside, W. J., Commission 1 quarter to Lady-day33124
„ „Holliday, C. R., ditto ditto2803
£16,73170July 9thA. Pattison, Esq., Treasurer to the Guardians of the Poor75000
Balance351378„ „Ditto75000
„ 30thDitto on Account of Contribution Order, dated 7th July instant100000
Aug. 17thDitto Balance ditto ditto100000
„ 20thDitto on Account of Contribution Order, dated August 18th instant100000
„ „Ironside, W. J., Commission, 1 quarter to Midsummer32189
„ „Prown, W., ditto ditto2730
„ „Holliday, C. R., ditto ditto29140
„ „Parkter, H. A., ditto ditto2076
Sept. 1stA. Pattison, Esq., Treasurer to the Guardians of the Poor, on Account of Contribution Order, dated August 18th200000
„ 17thDitto Balance ditto100000
„ 22ndDitto on Account of Contribution Order, dated 29th September, instant200000
„ „Interest on Account (overdrawn)34165
„ 29thShaw & Sons, Printing, &c.1246
£20,274148£20,274148

This is a correct Balance Sheet.
(Signed) J. H. MITCHINER,
District Auditor.
12th January, 1869.