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Shoreditch 1877

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

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VESTRY OF SAINT LEONARD, SHOREDITCH,

STATEMEIsTT A1TD ACCOU1TT

Of all Monies received and Expended during the Year e. ded the Twenty-fifth day of March, 1878, under the Metropolis Local Management Act, 18 and ig Vic., cap. 120.

Cash in hands of Treasurer, 25th March, 1877.Rates Collected.Surveyor, Licenses, House Drains anil Scaffolds.Contribution to Sewers and Paving.Hire of Town Hall.Gas and 'Water Companies, repairing Trenches.Amount transferred from New Paving Fund.On account of Paving Footways, Acton Ward.Loan from Metropolitan Board of Works, towards constructing New Sewers.Loan from Metropolitan Boarc of Works, towards constructing New Street, Worship Street to Sun Street.Loan from Metropolitan Hoard of Works towards defraying coit of New Paving Works.St. Luke's Vestry, pgortionnient of coat of Paving Carriageway Wilson Street.Other small incidental receipts.TOTALS.Assessments by Metropolitan Board of Works.Precept London School Board.Works.Charges Establishment.Repayment of Loans and Interest.Collectors' Poundage aud Salaries.Salaries of Officers.Loan from Metropolitan Board of Works, towards constructing Now Street, Worship Street to San Street.Churchwardens Expenses, beating Boundaries.New Paving Works.Law Expenses.Amount transferred from New Paving Fund, to close account.Expenses of Petty Sessions. Rate Appeals.Expenses of Committees.Other small incidental payments.Cash Balances, 25th March, 1878.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.£s.d.£sd£sd£sd.£sd£sd£sd£sd£sd£sd£sd£sd£sd£sd£sd£sd£sd,
Serers Rate208l1291198494111504000001817771Sewers Rate989671112899128100582141741679886630501731817771
general Rate74841114287211423433519911020630617512318810081374000000101609319517General Rate1070034263851201509838493476561381543104400000020006171378806215414615863781109319517
Sew Paving Fund10792515000005517616630911Tramway Paving1650611312318816630911
Totals £1064563548570834583519911020630617512318810081374000004000000015000005517610160128002187Totals £98967111070034265141916371839075188731103253116104000000200016506113617137123188880621541461589428191128022187

STATEMENT AND ACCOUNT

Of all Arrears of Rates and other Monies owing to, and all Debts and Liabilities owing by the Vestry of Saint Leonard, Shoreditch, on the 25th March, 1878.

MONIES OWING TO THE VESTRyDEBTS AND LIABILITIES OWING BY THE VESTRY.
Cash balances in hands of Treasurer, 25tli March, 1878.Cash balances in hands of Surveyor, 25th March, 1878, Labor Account.Cash balances in hands of Vestry Clerk, 25th March, 1878.Rates Uncollected.Amount in Surveyor's liands, received for constructing Outlets for Drains and erection of Hoards.roceivci tori Coal-Pi,'M Etonu JDuo from tho Bevcrol Gbh and Water Companies, for ropniring Trendies.Estimated value of Stone at Stone Yard.TOTALS.Accounts in Contract.Accounts not In Contract.Collectors' Poundage.Amount overspent by Surveyor on Labor Account, 25th March, 1878.Amount overspent by Vestry Clerk on Sundry Expenses Account, 20th March, 1878Salaries and Superannuations.Charges 0)1 Establishment.Precept from Metropolitan Board of Works one-fourth duo 25th March, 1878.Universal Life Assurance Society, Instalment and Interest on Loan.Metropolitan Board of Works Interest on Loans.Precept from London School Board, one-fourth due 25th March, 187aTOTALS.
£s.d.£s.d.£S.d.£s.d.£S.d.£s.d.£S.d.£s.d.£s.d.£Sd.£s.d.£s.d.£s.d.£Sd.£s.d.£s.d.£s.d.£s.d.£d.£s.d.£s.d.
Sewers Rate30501737443241763149190Sewers Rate460120617092 68344342538865328618
General Rate6338110155112211043614313403462371311150007396107General Rate2430710664111681046623091342500124486461742670398065181
Totals942819115511221105018638163462371311150001054697Totals £243071066817180101017096625771682934253886124482664272670391092758
Assets1054697
Balance against£380161

the undersigned, being the Auditors appointed under the "Metropolis Local Management Act," 18 th and 19th Vic., cap. 120, have proceeded, pursuant to the 195th section of the said Act, to Examine and Audit the Accounts of the Vestry of the Parish of Saint Leonard, Shoreditch,
^ ^ cncj;ng ^e 25th day of March, One Thousand Eight Hundred and Seventy-eight, a id 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 sam< in token of such our allowance thereof.
Dated the Fifth day of September, One Thousand Eight Hundred and Seventy-eight.
W. E. COLE,
Accountant to the Vestry.
WM. W. WOODIN,
THOS. CRANSTON,
GEORGE WAKEFORD.