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VESTRY OF SAI ??? EONAR13, SHOREDITCH.
STATEMENT ???ND ACCOUNT
Of all Monies received and expended during the Year ending 25th March, 186???der the " Metropolis Local Management Act," 18th & 19th Victoria, cap. 120.
Cash
Balances.
Receipts during the Year.
Payments during the Year.
Cash
Balances.
RATES. &c.
March 25th,
1864
Rates, &c.
Contributions.
Loans and
Interest.
Transfer
Accounts.
Totals
???vssments
???letropo???
Board
Works.
Establishment.
Repayment
of Loans and
Interest.
Transfer
Accounts.
Law Expenses
Committees,
and Other
Contingencies
March 25th,
1865
Totals .
£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d.
£
s.
???
s.
d.
£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d
£
s.
d.
£
s.
d.
Sewers
1501
19
8
5939
18
0
142
5
6
......
1500
0
0
9084
3
???2
10
9
545
17
8
914
19
3
908
15
0
1500
0
0
1
12
0
2030
8
6
9084
3
2
Lighting
532
12
3
5914
7
7
...... ......
6446
19
???......
5286
3
3
146
15
11
10
0
0
1004
0
8
6446
19
10
General
344
19
7
16418
15
4
1515
19
5
......
250
0
0
18529
14
???......
12246
2
3
1821
0
5
2489
15
9
512
18
0
1210
17
8
249
0
3
18529
14
4
Main Drainage
2865
12
7
4,749
1
3
......
42
9
10
250
0
0
7907
3
???2
3
0
......
113
6
9
......
250
0
0
18
7
0
4203
6
11
7907
3
8
New Sewers Fund
3970
11
11
......
...... ......
139
19
7
1500
0
0
5610
11
???......
123
11
8
......
...... ......
2000
0
0
3486
19
10
5610
11
6
New Paving Fund
3009
15
8
...... ......
......
50
2
9
262
18
0
3322
16
???......
3322
16
5
...... ......
......
......
3322
16
5
Vestry Hall Account
300
0
0
......
...... ......
...... ......
500
0
0
800
0
???......
......
...... ......
...... ......
727
0
0
73
0
0
800
0
0
Mortgage Debt Sinking Fd.
5
11
9
...... ......
......
......
......
5
11
??? ......
...... ......
...... ......
......
......
......
5
11
9
5
11
9
Totals
£12531
3
5
33022
2
2
1658
4
11
232
12
2
4262
18
0
51707
0
???4
13
9
21524
11
3
2996
2
4
3398
10
9
4262
18
0
1967
16
8
11052
7
11
51707
0
8
STATEMEN ??? ND ACCOUNT
Of all Arrears of Rates and other Monies owing to, and of all Debts and Liabilitie ??? ing by the Vestry of Saint Leonard, Shoreditch, on the 25th March, 1865,
Moneys owing to the Vestry.
Debts and Liabilities owing by the Vestry.
RATES, &c.
Cash Balances,
&c.
Uncollected
Rates.
Contributions to
be received.
Totals.
???adesmen's & other
???Bills in Contract.
Tradesmen's Bills
and other obligations
not in Contract.
Proportion of Precepts
issued by the Metropolitan
Board of Works.
Totals.
£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d.
???£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d.
Sewers Rate
2030
8
6
1312
12
7
22
1
0
3365
2
1
282
4
9
72
0
0
1574
18
1
1929
2
10
Lighting Rate
1004
0
8
1312
10
0
......
2316
10
8
1324
15
2
6
10
0
...... ......
1331
5
2
General Rate
249
0
3
4174
1
5
407
1
2
4830
2
10
3133
13
3
73
2
4
......
3206
15
7
Main Drainage Rate
4203
6
11
1312
7
2
......
5515
14
1
34
9
7
......
44825
10
9
4860
0
4
New Sewers Fund
3486
19
10
......
...... ......
3486
19
10
650
0
0
...... ......
...... ......
650
0
0
Vestry Hall Account
73
0
0
...... ......
......
73
0
0
......
...... ......
...... ......
......
Mortgage Debt Sinking Fund
5
11
9
......
...... ......
5
11
9
...... ......
...... ......
...... ......
...... ......
Totals
£11052
7
11
8111
11
2
429
2
2
19593
1
3
5425
2
9
151
12
4
6400
8
10
11977
3
11
Balance with the Chief Clerk
16
10
0
Liabilities, March 25th, 1865
11977
3
11
Ditto Surveyor
44
10
11
Balance
7676
18
3
-
61
11
0
£19654
2
2
£19654
2
2
The Statements signed by the Auditors—Messrs. E. BELTON
J. HARTLEY
J. TOWNLEY
Countersigned by
H. AVERY,
Accountant to the Vestry.