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VESTRY OF SAINT LEONARD, SHOREDITCH.
STATEMENT AND ACCOUNT
Of all Monies received and expended during the Year ending 25th March, 1867, under 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,
1866.
Rates, &c.
Contributions.
Loans and
Interest.
Transfer
Accounts.
Totals
Aessments
??? Metropo???an
Board.
Works.
Charges on
Establishment.
Repayment
of Loans and
Interest.
Transfer
Accounts.
Law Expenses,
Committees,
and other
Contingencies.
March 25th,
1867.
Totals.
£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d
£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d.
Sewers
1549
2
2
7450
10
6
118
17
9
4
3
10
1300
0
0
10422
14
???
34
2
2
869
18
4
975
4
7
858
15
0
2000
0
0
4
10
6
1680
4
0
10422
14
7
Lighting
361
9
0
2587
14
1
...
...
...
0
15
9
...
...
...
2949
18
???
...
...
...
1152
6
10
32
16
9
...
...
...
1754
15
3
10
0
0
...
...
...
2949
18
10
General
3694
17
6
21725
14
5
802
11
7
231
12
3
4057
6
5
30512
2
???
...
...
...
20222
16
5
2157
17
3
3715
16
8
2500
0
0
1350
8
6
565
3
4
30512
2
2
Main Drainage
4175
4
0
5070
10
7
...
...
...
59
0
10
500
0
0
9804
15
???
325
11
0
...
...
...
123
12
0
...
...
...
500
0
0
...
...
...
4355
12
1
9804
15
1
New Sewers Fund
3367
10
7
...
...
...
...
...
...
118
16
3
...
...
...
3486
6
???
...
...
...
1924
9
10
...
...
...
...
...
...
1300
0
0
...
...
...
261
17
0
3486
6
10
New Paving
...
...
...
...
...
...
...
...
...
...
...
...
2000
0
0
2000
0
???
...
...
...
2000
0
0
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
2000
0
0
Vestry Hall Account
8709
17
8
...
...
...
11
0
0
10232
12
3
...
...
...
18953
9
???
...
...
...
11006
0
0
...
...
...
...
...
...
...
...
...
350
9
10
7597
0
1
18953
9
11
Mortgage Debt Sinking
Fund
5
11
9
...
...
...
...
...
...
...
...
...
...
...
...
5
11
???
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
5
11
9
5
11
9
Totals
£21863
12
8
36831
9
7
932
9
4
10647
1
2
7857
6
5
78134
19
???
359
13
2 37175
11
5
3289
10
7
4574
11
8
8054
15
3
1715
8
10
14465
8
3
78134
19
2
Signed by the Auditors—Messes. It. WILKIN,
C. VOYCE
J. R. WHALEY
Countersigned by H. AVERY,
Accountant to the Vestry,
May 15th, 1867.
STATEMENT AND ACCOUNT
Of all Arrears of Rates and other Monies owing to, and of all Debts and Liabilities owing by the Vestry of Saint Leonard, Shoreditch, on the 25th March, 1867.
MONIES OWING TO THE VESTRY.
DEBTS AND LIABILITIES OWING BY THE VESTRY.
RATES, &c.
Cash Balances,
&c.
Uncollected
Rates.
Contributions
to be
received.
Totals.
Tradesmen's and other
Bills in Contract.
Tradesmen's Bills
and other obligations
not in Contract.
Precept & a proportion of
Precept by Metropolitan
Board of Works.
Totals.
£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d.
Sewers Rate
1680
4
0
1661
6
3
...
...
...
3341
10
3
1575
2
6
30
4
6
3892
17
4
5498
4
4
General Rate
565
3
4
9141
]
10
86
4
11
9792
10
1
5897
6
3
10
6
2
...
...
...
5907
12
5
Main Drainage Rate
4355
12
1
1561
9
3
...
...
...
5917
1
4
29
8
9
...
...
...
4825
11
0
4854
19
9
New Sewers Fund
261
17
0
...
...
...
...
...
...
261
17
0
...
...
...
...
...
...
...
...
...
...
...
...
New Paving Fund
...
...
...
...
...
...
...
...
...
...
...
...
2722
18
1
...
...
...
...
...
...
2722
18
1
Vestry Hall Account
7597
0
]
...
...
...
...
...
...
7597
0
1
...
...
...
...
...
...
...
...
...
0
9
4
Mortgage Debt Sinking Fund
5
11
9
...
...
...
...
...
...
5
11
9
0
9
4
...
...
...
...
...
...
...
...
...
Totals
£14465
8
3
12363
17
4
86
4
11
26915
10
6
10225
4
11
40
10
8
8718
8
4
18984
3
11
Value of Old Stone at the Stone Yard
30
0
0
Liabilities, March 25th, 1867
18984
3
11
Due from Sureties of B. Linsey, deceased
37
4
6
Balance
8140
15
9
Balance with the Chief Clerk
18
0
0
Ditto Surveyor
124
4
8
209
9
2
£27124
19
8
£27124
19
8