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Shoreditch 1862

[Report of the Medical Officer of Health for Shoreditch, Parish of St. Leonard]

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VESTRY OF SAINT LEONARD, SHOREDITCH.

STATEMENT AND ACCoUNT

of all Mollies received and expended during the Year ending25th March,1863under the "Metropolis Local Management Act,"18th &10th Victoria, capo120o

Cash BalancesReceipts during the YearoPayments during the YearoCash Balanceso
RATESoMaro 25th, 1862Rates, &coContributionsoLoans, Interest and TransfersoTotalsssessments >y Metropolitan BoardWorksoEstablish- mentLoans, Interest, and TransfersContingenciesMarch 25th, 1863Totalso
£sd£sd£sd£sd£sd£sd£sd£sd£sd£sd£sd£sd
Sewers14911364488154426841242157651181895651254165887172958150171662637717651187
Lighting67915562182oooooo63009ooo59991371316Voooooo16995630097
General275861114853161193039ooo185427ooo106545111900311468410813b91111671721854277
Main Drainage30669515629looo5204751 193332230ooo76311ooo21170172819251493l
New Sewers Fund400000ooooooooo40000ooo467104ooo350000ooo3298400000
New Paving Fund59057oooooo36100042005ooo4200011ooooooooo048420057
Vestry Hall Accountooooooooo635006350ooo5000oooooo285003000063500
Mortgage Debt Fundooooooooo10000010000ooooooooooooooo100000100000
Totals1258816102652696135612170076047479452179522626722995117914358460357036724747945

STATEMENT AND ACCoUNT

of all Arrears of Rales and other Monies owing to, and of all Debts and Liabilities following by the Vestry of Sto Leonard, Shoreditch, on the25th March,1863o

Moneys owing to the VestryoDebts & Liabilities owing by the Vestryo
RATESoCash Balances &coUncollected Rates, &coContributions to bo receivedTotalsTradesmen, & other Bills in ContractTradesmen's Bills & other obligations not in contractPrecepts issued by the Metropolitan Board of WorksTransfer Liabilities as per ContraTotalso
£sodo£sodo£sodo£sodo£sodo£sodo£sodo£soDo£sodo+
Sewers263771124558311323914511219436477150000ooo17831110
Lighting16995124b58ooo14141511219180ooooooooo1219180
General11671723780150201102515021419661291500ooo5677125481910
Doo due from Vestry Hall aco30000oooooo30000ooooooooooooooo
Doo doo New Paving fund11000oooooo11000ooooooooooooooo
Main Drainage1728192232053ooo40494523711ooo332230ooo33451011
New Sewers Fund3298ooo3298ooooooooooooooo
Doo duo from General56771oooooo56771ooooooooooooooo
Doo ,, New Paving Fund350000oooooo350000ooooooooooooooo
New Paving Fund048oooooo048ooooooooo361000361000
Vestry Hall Account30000oooooo30000ooooooooo3000030000
Mortgage Debt Sinking Fund100000oooooo100000ooooooooo100000100000
Totals1151314385911172333420338923429211797748223054777113,80807
Balance in the hands of the Chief Clerk8100Liabilities March 25th, 186313,80807
Ditto ditto Surveyor271923692Balance6,566179
Assets March 25th, 1863£20,374184£20,374184

(Syncd) H. AVERY, Accountant & Examiner to the Vestry.