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

  • St. Leonard Shoreditch (London, England). Parish Council.
Date:
1867
Catalogue details

Licence: Attribution-NonCommercial 4.0 International (CC BY-NC 4.0)

Credit: [Report of the Medical Officer of Health for Shoreditch, Parish of St. Leonard]. Source: Wellcome Collection.

Provider: City of London, London Metropolitan Archives

    4/34 (page 4 5)
    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. Contribu tions. Loans and Interest. Transfer Accounts. Totals Aessments ??? Metropo ???an Board. Works. Charges on Establish ment. 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