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Folio
in
Lodger
RECEIPTS.
Moneys received by
the Vestry from
25th March. 187-1, to
25th March, 1875.
Moneys
owing to
the Vestry
25th March,
1875
(Estimated)
Folio
in
Ledger
DISBURSEMENTS.
Unpaid
at
25th March,
1874
Incurred
from 25th
March, 1874
to
25th March,
1875.
Paid from
25th March,
1874, to
25th March,
1S75.
Uapaid
at
25th March,
1875.
Brought forward
16580
4
5
2901
0
0
£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d.
196
Interest on Banking Account
2
13
6
Brought forward
956
14
2
29879
14
8
29359
17
6
1476
11
4
RENTS AND TAXES.
189
Sundry Paving Repairs for
vate individuals
27
7
8
Penton, H. Esq., Ground Rent
Pentonville-rd. & Penton-pl.
13
6
8
26
15
6
26
14
5
13
1
9
197
Stock sold
30
11
2
177
New River Company, Ground
Rent of Vestry Hall
4
18
9
9
18
?
14
16
11
116
Atlas Assurance Co., Loan for
20 years, principal repayable
by annual instalments, and
interest half-yearly
21000
0
0
123
Ditto, Water and Meter rent
Season,1874
317
8
7
317
8
7
Ditto, Water for Urinals
39
6
0
21
6
6
17
19
6
190
Sundries, (Summons money returned,
&c.)
1
11
2
Do., Water Rate for Vestry Hall
1
16
0
1
16
0
,,
,,
,,
72
Do., Acknowledgement for
Drinking fountain Claremont-square,
and for two
urinals,one inHardwieke-st.
and one in front of Sadler's
199
Gt. Northern Railway Co., repair
of carriage-way in Farringdon-road
bv Goods Depot
10
16
8
,,
Downs & Co., repair of pavement
by Board Schools in Winchester-Street
27
8
6
197
,,
Wells Theatre
Rent of Inspector's residence.
6
10
0
0
3
0
0
3
0
26
0
0
32
10
0
,,
Brown, J., repair of paving in
front of Model Buildings in
Farringdom-road
36
14
4
203
Queen'sTaxesfor RosomanMews
0
8
3
0
8
3
178
IncomeTax on Interest on Loans
Insurance of Vestry Hall
10
0
17
9
6
0
10
0
17
9
6
0
,,
Wnitaker, J., repair of paving
to John-street, Pentonville
18
0
2
198
Rent of 8, Rosoman Mews
infecting Oven Premise)
10
0
0
20
0
0
25
0
0
5
0
0
213
Guardians of the Poor of the
Holborn Union, Rent of
Board Room of Vestry
50
0
0
10
0
0
Local and Poor Rates for Vestry
Hall
13
5
6
13
5
6
SALARIES AND WAGES.
191
License Fees for the erection
of hoardings
28
17
6
61
Vestry Clerk
100
0
0
400
0
0
500
0
0
63
First Assistant Clerk
37
10
0
150
0
0
187
10
0
135
Coal-plates, cutting holes for
same
2
10
6
61
Second ditto
35
0
0
140
0
0
175
0
0
65
Third ditto
15
0
0
67
10
0
82
10
0
Carried forward
66
Junior ditto
19
10
0
57
10
0
70
0
0
105
Temporary Clerks, making out
Valuation List
18
5
0
18
5
0
62
Surveyor (two-thirds of)
58
6
8
233
6
8
291
13
4
69
Solicitors
25
0
0
100
0
0
125
0
0
67
Medical Officer of Health
37
10
0
150
0
0
187
10
0
69
Analyst of Food, &c
25
00
0
100
0
0
125
0
0
75-6
Inspectors
163
16
0
163
16
0
72
Do. under Adulteration Act
35
0
0
35
0
0
93-4
Sweeners
745
16
3
745
16
3
Carried forward
1337
6
3
32707
6
1
32531
13
9
1512
18
7
37916
15
7
2911
0
0