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STATEMENT AND ACCOUNT
Of all Arrears of Rates and other monies owing to, and all debts and liabilities owing by the Vestry of St. Leonard, Shoreditch, on the 25th March, 1869.
MONIES OWING TO THE VESTBY.
DEBTS AND LIABILITIES OWISN. BY THE VESTRY.
Cash
Balances.
Rates
Uncollected.
Amount
in Surveyor's
hands, received
for constructing
outlets
for drains, and
erection of
hoards.
Balance in
Surveyor's
hands
on Labor
account.
Estimated
value
of Stone at
Stone Yard.
Due from the
several
Companies, &c.,
for repairing
Trenches.
Due from the
North London
Railway.Compy
for lighting
under arches.
TOTALS.
Accounts
in Contract.
Accounts
not
in Contract.
Salaries
of Officers.
Collectors'
Poundage and
Stamps.
Precept from
Metropolitan
Board of
Works.
Superannuation
allowance to
late Messenger
Transfer
Loans.
Balances due
to Treasurer.
TOTALS.
£
s.
d.
8.
£
s.
d.
£.
s.
d.
£
s.
d.
£
s.
d.
sewers Rate
255
1
9
2207
19
0
13
13
6
.
£
s.
d.
£
s.
d.
£
d
£
£.
s.
d.
£
s. d.
£.
s.
d.
£.
s.
d.
£
s.
d.
£
s.
d.
General Rate
12097
15
3
18
15
0
100
0
0
96
17
0
2483
13
2
Sewers Rate
11
13
8
q
2
13
1
800
0
0
1031
7
3
Main Drainage Rate
5199
5
7
2207
19
0
9
11
3
12353
8
2
General Rate
3628
9
5
457
18
0
235
0
0
2
13
1
161
2
4
4582
17
11
New Sewers Fund
320
0
9
7407
4
7
4847
11
6
New .
Paving Fund
11296
8
6
320
0
9
New Sewers Fund
825
11 0
Vestry Hall Account
11296
8
6
New Paving Fund ..
1487
10
1
1487
10
1
Mortgage Deut
5
11
9
3055
11
3
Sinking Fund
5
11
9
Mortgage Debt 1
2500
0
0
Sinking Fund
Totals
17076
8
4
16513
13
3
32
8
6
37
8
7
100
0
0
96
17
0
9
11
3
33866
6
11
Totals
5127
13
2
457
18
0
430
0
0
141
16
1
4825
11 0
5
6
2
3300
0
0
716
13
7
15004
18
0
18861
8
11
33866
6
11
"We, the undersigned, being tlie Auditors appointed under the "Metropolis Local Management Act," 18 and 18 Vic., cap. 120, have proceeded, pursuant to the 95th section of the said Act,
to examine and audit the Accounts of the Vestry of the Parish of Saint Leonard, Shoredifch, for the year ending the Twenty-fifth day of March, One Thousand Eight Hundred and Sixty-nine, and
having carefully examined the Accounts of the said Vestry for the period aforesaid, with the various Books and Vouchers in support of the same, do declare that the said Accounts (of which the
above is an abstract copy) are true and correct in all particulars, and we sign the same in token of such our allowance thereof.
Dated the twenty-fifth day of May, 1869.
HENRY FULLER
JOSEPH CORBETT
JOHN REVILL
GEORGE PORTER
W. E. COLE,
Accountant to the Vestry.
VESTRY OF SAINT LEONARD, SHOREDITCH.
STATEMENT AND ACCOUNT
Of all monies received and expended during the year ending 25th March, 1869, under the "Metropolis Local Management act," 18th and 19th Vic., cap. 120.
RECEIPTS DURING THE YEAR.
EXPENDITURE DURING THE YEAR.
[]Cash balances
March 25th,
1868.
Rates
Collected.
Contributions
and interest on
balances.
Hire of
Town Hall.
Loan repaid
from New
Paving Fund.
Sale of Land
adjoining
Town Hall.
Balances due
to Treasurer
25th Murcl, 1869
TOTALS.
Assessments by
Metropolitan
Board
of Works.
Works.
Charges on
Establishment
Repayment
of Loans and
Interest.
Loan repaid
to
General Rate.
Salariecf
Office.
Collectors'
Poundage
and Stamps.
Law expenses.
Expenses at
Sessions, and
of Assessment
Committee.
Other small
incidental
payments.
Cash balances
March 25th,
1809.
TOTALS.
£
s.
d.
£
s.
d.
£
s.
d.
£ s.
d.
£
s.
d.
£
s.
d.
£
s.
d.
£.
s.
d.
1088
7
3
5576
16
3
95
2
8
8.
d.
£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d.
£.
s.
d.
£
s.
d.
£.
s.
d.
£
s.
d.
£
s.
d.
£
s.
d.
General Rate
530
7
2
27304
15
2
1399
0
11
500 3
10
262
18
0
161
2
4
6760
6
2
Sewers Rate
3761
18
11
956
2
9
23
2
4
808
15
0
828
1
0
10
5
255
1
9
6760
6
2
Main Drainage Rate
4738
6
9
5393
15
10
7
6
6
30158
7
5
Geseral Rate
19613
19
6
1650
11
2
6799
3
4
1049
6
126
18
9
324
8
2
90
4
6
101
15
6
30158
7
6
New Seweiis Fund ..
320
0
9
10139
8
0
Main Drainage Rate
4825
11
0
12
10
0
528
1
5
5199
5
7
10139
8
0
New Paving Fund ..
22877
9
5
8
10
10
320
0
9
New Sewers Fund
102
320
0
9
320
0
9
Vestry Hall Account
193
3
3
23
13
3
1550
0
0
555
11
3
22886
0
3
New Paving Fund
11326
13
9
262
18
0
11296
8
6
22886
0
3
Mortgage Debt )
5
11
9
2322
7
9
Vesthy Hall Account
2322
7
9
2322
7
9
£29753
5
4
5
11
9
Mortgage Debt
Sinking Fund
5
11
9
5
11
9
38275
7
3
1533
14
1
500 3
10
262
18
0
1550
0
0
716
13
7
72592
2
1
Totals
8587
9
11
34219
3
9
1686
3
6
7607
18
4
262
18
0
1878
6
757
10
7
324
8
2
90
4
6
101
15
6
17076
8
4
72592
2
1