Table: VESTRY OF SAI???EONAR13, SHOREDITCH.STATEMENT ???ND ACCOUNTOfall Moniesreceived and expended during the Year ending25th March, 186???der the " Metropolis Local Management Act,"18th&19th Victoria, cap.120.
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VESTRY OF SAI ??? EONAR13, SHOREDITCH.
STATEMENT ???ND ACCOUNT
Of all Monies received and expended during the Year ending 25 th March , 186??? der the " Metropolis Local Management Act," 18 th & 1 9th 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
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Table: STATEMEN ??? ND ACCOUNTOf 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,
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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
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