View report page

VESTRY OF SAINT EONARD, SHOREDITCH.
STATEMEN AND ACCOUNT
Of all Monies received and expended during the Year ending 25th March, 186 ???er the "Metropolis Local Management Act," 18th § 19th Victoria, cap. 120.
Cash
Balances
Receipts During the Year.
Payments During the Year.
Cash
Balances
RATES.
Mar. 25th,
1861
Rates, &c.
Contributions.
Loans, &c.
Totals
???sessments
??? Metropo???an
Board.
Works.
Establishment
Loans and
Interest.
Contingencies.
Mar. 25th,
1862
Totals.
£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d.
£
s
-
£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d.
Sewers
739
14
11
6575
8
2
104
2
6
...
...
...
7421
5
???53
11
7
1882
18
8
995
9
4
471
5
0
23
7
6
1494
13
6
7421
5
7
Lighting
457
11
1
4457
9
2
...
• •
...
600
8
4
5515
8
...
...
4747
10
10
88
16
4
..
..
...
...
...
679
1
5
5515
8
7
General
122
13
4
18947
18
5
469
0
11
...
...
19539
12
...
...
12762
18
10
1994
6
3
1181
3
1
842
17
7
2758
6
11
19539
12
8
Main Drainage
2958
11
10
3335
17
3
...
...
...
183
3
10
6477
12
???22
3
0
...
...
...
75
13
6
...
...
...
13
7
0
3066
9
5
6477
12
11
New Sewers Fund
...
...
...
...
...
...
...
...
5000
0
0
5000
0
...
...
1000
0
0
...
...
...
...
...
...
...
4000
0
0
5000
0
0
New Paving Fund
...
...
•••
...
...
...
...
10014
1
10
10014
1
...
...
9423
16
3
...
...
...
...
...
...
...
...
590
5
7
10014
1
10
Totals £
4278
11
2
33318
13
0
573
3
5
15797
14
0
53968
1
875
14
7
29817
4
7
3154
5
5
1652
8
1
879
12
1
12588
16
10
53968
1
7
STATEMENT AND ACCOUNT
Of all Arrears of Rates and other Monies owing to, and of all Debts and Liabili???wing by the Vestry of St. Leonard, Shoreditch, on the 25th March, 1862.
Monies Owing to the Vestry.
Debts & Liabilities Owing by the Vestry.
RATES.
Cash Balances
Uncollected
Rates, &c.
Contributions
to be
received.
Totals
Tradesmen's
Bills
in Contract.
Tradesmen's Bills
and other obligations
not in contract
Precepts issued by
the Metropolitan
Board of Works
Totals
£
s.
d.
£
s.
d.
£
s
d
£
s.
d.
£
d
£
s.
d.
£
s.
d.
£
s.
d.
Sewers
1494
13
6
1198
3
0
...
...
...
2692
16
6
568
9
10
246
3
1
1895
6
5
2709
19
4
Do. due from General Rate
1242
1
5
...
...
...
...
...
1242
1
5
...
...
...
...
...
...
...
...
Lighting
679
1
5
1197
10
7
...
...
...
1876
12
0
2397
17
6
29
1
10
...
...
...
2426
19
4
General
2758
6
11
3794
5
9
672
0
0
7224
12
8
3246
12
7
557
10
11
...
...
...
3804
3
6
Main Drainage
3066
9
5
472
1
2
...
...
3538
10
7
1
...
...
66
8
9
3322
3
0
3388
11
9
Do. due from General Rate
512
5
11
...
...
...
...
...
512
5
11
...
...
...
...
...
...
...
...
...
...
..
New Sewers Fund
4000
0
0
...
...
...
...
...
4000
0
0
643
0
0
...
...
...
...
...
...
643
0
0
Do. due from General Rate
567
7
1
...
...
...
...
...
567
7
1
...
...
...
...
...
...
...
...
...
...
New Paving Fund
590
5
7
...
...
...
...
...
590
5
7
3231
0
0
...
...
...
...
...
...
3231
0
0
Totals £
14910
11
3
6662
0
6
672
0
0
22244
11
9
0086
19
11
899
4
7
5217
9
5
16203
13
11
Balance in the hands of the Chief Clerk
13
9
1
The General is also liable to the other Rates (see state-
ment per contra), amounting to
2321
14
5
Ditto ditto Surveyor
67
2
8
Ditto ditto ditto
16
16
6
Ditto ditto ditto
6
6
3
Liabilities March 25th, 1862
18525
8
4
103
14
6
Balance
3822
17
11
Assets March 25th, 1862
£22348
6
3
Total
22348
6
3
(Signed) H. AVERY, Accountant & Examiner to the Vestry.