REPORT OF THE AUDITORS, 1861.

We, the undersigned, have audited the accounts of the Vestry of St. Luke,

Chelsea, for the year expiring 25th March, 1861, and allowed the same

except the item of £21 14s. 9d., charged as the deficiency on the

“Inauguration Dinner,” which after mature consideration we are of

opinion, cannot properly be charged against the Vestry funds.

We find the sum of £533 6s. 8d., amount of Precept dated 8th March, 1856,

uncollected and carried forward from year to year, and would suggest,

that such item be disposed of, by payment being enforced, or the amount

written off. There does not appear to be any examination of the amount

drawn by the Surveyor for, and that paid to, labourers, and although

attention to this has been drawn by the auditors of the last year’s

accounts, no alteration seems to have been made. We think that the

Inspector of the Roads should sign the Surveyor’s wages book each week,

in testimony of the number of men charged for, having been employed.

In conclusion, we desire to state our thorough satisfaction with the mode

in which the accounts are kept, and to express our full appreciation of

the courtesy and assistance received from Mr. Lahee during our audit of

such accounts.

To the Vestry of St. Luke, Chelsea.

G. E. MEAD,

W. RHIND,

JAMES CRISP.

APPENDIX No. 34.

INTEREST ACCOUNT.

_Dr._

1860.

June 6. To W. Soare, 24 3 4

Interest of

Loan to date

Sep. 11. Do. do. 11 19 2

Dec. 6. Do. do. 45 0 0

81 2 6

Sep. 13. J. H. France, do. 11 13 7

British 200 0 0

Empire Mutual

Life

Assurance

Society,

Half-year’s

Interest on

Loan to date

Do. to March 193 5 8

25th, 1861

393 5 8

1861.

March 25. W. Soare, Interest to date 27 12 6

London Life Association

Interest to 217 6 8

June 30, 1860

Do. Sep. 30, 203 15 0

1860

Do. Dec. 31, 203 15 0

1860

Do. Mar. 25, 190 3 4

1861

815 0 0

£1328 14 3

_Cr._

1860.

July 1. By Cash per 12 1 7

Treasurer for

Interest on

£7000, from

25th of March

to 30th of

April, at 1¾

per cent.

30th April to 38 18 7

27th June, at

3½ per cent.

27th June to 1 17 4

30th June

52 17 6

Dec. 31 Do. per do. 11 16 10

for Interest

on £7000,

July 1st to

19th, at 3¼

per cent.

£4000, July 2 2 9

19 to 25th

£3000, July 3 14 9½

25 to Aug.

8th

£2000, Aug. 8 23 6 7

to Dec. 17

£1000, Dec. 1 4 8½

17 to 31st

42 5 8

Deduct 0 16 8

Interest on

Overdrawn

Account at 3¼

per cent.

41 9 0

1861.

Jan. 4th. Do. per do. for Interest on £1000, 0 7 1

from January 1st to 4th

Chelsea Improvement Commission, for 696 7 6

Interest on Balance at this date

Balance transferred to General 537 13 2

Works and Revenue

£1328 14 3

APPENDIX No. 35.

_A Statement of all Arrears of Rates owing to the Vestry of the Parish of

Chelsea_, _in the County of Middlesex_, _on the_ 25_th day of March_,

1861, _pursuant to the_ 192_nd and_ 196_th sections of the Metropolis

Local Management Act_, 18_th and_ 19_th Vic._, _cap._ 120.

Page Ledger.

284 Order for Rates, dated 18th March, 1856, 288 6 8

Balance, General

Local, Chelsea 216 13 4

,, Hans Town 33 6 8

533 6 8

286. Order for Rates, dated July 22nd, 1856, Balance, General 288 3 8

297. Order for Special Sewers Rates, dated 17th September, 1859

Balance—Paultons Terrace 0 10 4

Heathfield Terrace 0 6 0

New King’s Road 0 3 6

0 19 10

297. Order for Special Sewers Rates, dated 25th December, 1860,

amount thereof—

Paultons Square 24 11 10

Paultons Terrace 4 4 6

Heathfield Terrace 4 19 2

Hobury Street 4 16 6

New King’s Road 1 13 9

40 5 9

298. Order for Rates, dated 13th March, 1860, General 170 0 0

306. Order for Rates, dated 23rd October, 1860,

General 3350 0 0

Local; Chelsea 500 0 0

3850 0 0

£4882 15 11

For Metropolitan Board of Works.

307. Order of the Vestry to the Guardians of the Poor, dated July

2nd, 1860

Ranelagh 285 18 5

District

Less Whole 9 9 9

Parish

overpaid

276 8 8

307. Do. do. dated October 23rd, 1860

Main Drainage, whole Parish 2300 0 0

306. Do. do. dated April 9th, 1861

The whole 1499 12 6

Parish

Ranelagh 600 16 11

District

2100 9 5

4676 18 1

£9559 14 0

Examined and Audited.

G. E. Mead,

W. Rhind,

James Crisp,

_Auditors_.

APPENDIX No. 36.

_A Statement of all Moneys_ (_excepting Rates_) _owing to the Vestry of

the Parish of Chelsea_, _in the County of Middlesex_, _on the_ 25_th day

of March_, 1861, _pursuant to the_ 192_nd and_ 196_th sections of the

Metropolis local Management Act_, 18_th and_ 19_th Vict. cap._ 120.

Page. Ledger.

21 The Westminster District Board of Works Composition for 1 0 0

Repairs top of

Sloane Street

34 H. N. Compton Rent Charge, 1 0 0

Symons Street

36 C. Bagley Damage to Lamp 4 12 1

52 West Middlesex Water Works Company Repairs to Roads 1 11 3

56 W. Dethick Do. do. 4 16 3

63 Edward Thirst Do. do. 30 16 10

66 Parish of Willesden Do. do. 30 0 0

110 Park Terrace New Sewer 11 0 10

128 Cottages, Kensal Town Sanitary Works 36 5 0

157 T. and E. Bingham Reinstating 1 9 0

Pavement

164 Hobury Street New Sewer 77 4 5

165 Paultons Square Ditto 393 8 11

166 Paultons Terrace Ditto 67 11 9

167 World’s End Passage Ditto 79 5 9

177 8, Oakham Street Sanitary Works 6 1 4

177 9, Oakham Street Ditto ditto 6 15 6

178 29, Queen’s Road West Ditto ditto 1 10 10

178 Lee and Navarino Cottages Ditto ditto 14 3 2

181 No. 1, Glebe Place Ditto ditto 19 13 1

204 New King’s Road New Sewer 26 19 11

206 23, Beaufort Street Sanitary Works 12 18 4

231 L. Robinson Ditto ditto 18 11 4

235 G. Godbolt Sand 0 8 9

244 C. Lahee To meet 50 0 0

Disbursements

248 12, North Street Sanitary Works 4 3 2

264 J. Forbes and Nephew Rent, Symons 21 0 0

Street

265 Chelsea Water Works Company Repairs to Roads 35 0 11

266 Imperial Gas Company Ditto 288 18 2

276 E. Main Sanitary Works 26 12 8

277 Kensal Ragged School Ditto ditto 10 5 10

281 T. L. Bull Rent of Literary 12 10 0

& Scientific

Institution

309 J. Pattisson Labor 2 2 5

311 Literary & Scientific Institution Cost Account 0 4 2

312 Taxes—Property, Income, and Assessed 8 8 3

£13806 9 11

Examined and Audited.

G. E. Mead,

W. Rhind,

James Crisp,

_Auditors_.

APPENDIX No. 37.

_A Statement of all Mortgages and Interest on the same_, _owing by the

Vestry of the Parish of Chelsea_, _in the County of Middlesex_, _on the_

25_th day of March_, 1861, _pursuant to the_ 192_nd and_ 196_th sections

of the Metropolis Local Management Act_, 18_th and_ 19_th Vict._, _cap._

120.

Page Ledger.

308. The London Life Association—

Principal £19000 0 0

Interest 190 3 4

19190 3 4

195. W. H. Soare, Esq.—

Principal 2000 0 0

Interest 27 12 6

2027 12 6

229. British Empire Mutual Life Assurance

Company—

Principal 9664 3 6

Interest 193 5 8

9857 9 2

£31075 5 0

Examined and Audited.

G. E. Mead,

W. Rhind,

James Crisp,

_Auditors_.

APPENDIX No. 38.

_A Statement of all other Debts and Liabilities owing by_, _and claims

upon_, _the Vestry on the same day_.

Page Ledger.

16. George Thompson Pumps £49 10 0

& Son

20. G. Barnes Smiths’ Work 10 15 4

46. W. Druce Coals and Coke 39 3 5

77. E. Holland Wheelwright 45 2 6

90. W. Davis Scavengers’ Brooms 2 12 3

92. D. Kink Compensation for 4 11 4

loss of office

96. C. Rawlings Rent of Depôt, 10 0 0

Alpha Place

104. H. Morrison Oilman’s Goods 0 5 0

116. Nicholls Repairs to Pumps 25 15 11

Brothers

124. P. Hance Stationery 1 16 1

152. T. Smith Smiths’ Work 0 15 1

153. J. S. Eisdell Compensation for 32 13 8

loss of office

154. J. Bennett Oilman’s Goods 4 7 11

154. T. Cross Removal of Dust 7 0 0

154. W. S. Johnson Printing 4 15 0

156. Dr. A. W. Salary 35 1 0

Barclay

157. C. Chapman Furniture for 68 16 6

Vestry Hall

162. Buckley & Beach Lighting the Vestry 0 5 0

Hall

163. W. H. Thomas Smiths’ Work 7 17 0

169. T. Baldock Road Flints 34 13 5

175. Western Gas Gas supplied 31 3 2

Light Company

191. E. Corbett Use of Watch Box 1 13 0

192. W. W. Pocock Architect, Vestry 219 8 3

Hall

197. J. Pattisson Salary 58 8 0

203. Parsons Cleaning Windows 2 8 0

Brothers

212. H. Curnock Gravel, and Horse 54 2 0

Hire

220. King & Howe Contractors 24 10 1

221. C. Lahee Salary 58 8 0

223. Sundries Deposits for House 192 16 9

Drains, &c.

224. E. Alder Salary 10 0 0

225. W. Maddy Ditto 7 8 0

226. J. E. Salway Ditto 6 0 0

227. J. Nicol Ditto 6 0 0

230. W. Holland Ditto 2 0 0

234. T. Barton Advertisements 18 4 4

235. Executors of J. Lacing Screen for 0 6 0

Davis Gravel

237. C. Lahee Petty Cash 54 7 3

Disbursements

238. Vestry of Composition for 5 0 8

Kensington Repairs

Carried forward £1138 19 11

Brought forward £1138 19 11

238. Metropolitan Proportion of Man’s 33 3 8

Board of Works Wages attending to

Outlets of Sewers

239. B. Watts Cleansing Urinal 0 9 3

242. J. Kealy Attendance at 2 10 0

Stoneyard

243. Nowell & Robson Contractors 436 14 0

244. Thomas Edmonds Ditto 6 15 0

245. Piper & Sons Builders 175 1 10

247. Lee & Pemberton Law Charges 177 1 6

248. H. Loxdale Advertisements, &c. 4 14 0

254. L. Levy Sewermen’s Clothes 2 9 0

255. The London Gas Gas supplied 1495 18 8

Company

256. A. Berry Rent, Symons Street 3 15 0

256. J. Fraser Ditto ditto 4 12 3

257. G. Allen Lime, &c. 2 12 9

258. Z. D. Berry Engineer 14 17 7

261. A. Emmerson Contractor 86 4 11

266. Waterlow & Sons Law Stationers 4 16 2

268. W. Butcher Advertisements, &c. 5 0 6

268. J. Crockford “Law Times” 1 10 0

268. H. J. Bradshaw Stationery 11 16 7

268. E. Thompson 8-day Dial for 6 6 0

Board Room

268. Smith & Baber Matting 34 11 7

268. Kennard & Co. Fenders, &c. 17 13 0

273. H. D. Pite Printing 6 18 6

277. G. Axton Contractor 43 9 0

278. C. Hornsby Ditto 41 13 5

308. The Estate of Rent of Symons 10 0 0

the late Sir B. Street Premises

Smith

310. Weeks & Company Heating the Vestry 219 0 0

Hall

310. Guardians of Granite 1034 13 3

the Poor

47. J. Bunting “Times” Newspaper 3 18 0

261. H. J. Hallett Carpenter 28 13 9

£5054 19 1

The Metropolitan Board of Works.

299. Precept dated 518 19 1

11th May, 1860,

“Counters

Creek” Portion

299. Precept dated 2928 2 0

28th September,

1860, _re_

“Main

Drainage,”

Amount thereof

299. Precept dated 2580 1 4

18th February,

1861, Amount

thereof

6027 2 5

£11082 1 6

Examined and Audited,

G. E. Mead,

W. Rhind,

James Crisp.

_Auditors_.

APPENDIX No. 39.

BALANCE SHEET.

_March_ 25th, 1861.

LIABILITIES.

£ _s._ _d._

To Loan Creditors 31075 5 0

General Creditors 5054 19 1

The late Hans Town Commission 248 19 3

The Metropolitan Board of Works, amount of Precepts 6027 2 5

Do. do. Rates raised by the Guardians of the Poor in 876 19 10

excess of sums named in various former Precepts

£48,283 5 7

ASSETS.

£ _s._ _d._

By the late Chelsea Improvement Commission 17117 11 4

General Debtors 1306 9 11

Guardians of the Poor:—

Arrears of Orders (Local) 4882 15 11

do. (Metropolitan Board of 4676 18 1

Works)

9559 14 0

Vestry Hall 11893 19 9

Leasehold Property 393 15 0

Furniture and Effects 52 6 0

Rolling Stock 106 3 2

Cash in Treasurer’s hands 790 17 5

Sums included in £6027 2s. 5d. per 518 19 1

contra, for the raising of which

the Vestry have not issued orders

to the Overseers

ditto. 628 2 0

ditto. 479 11 11

1626 13 0

Balance 435 16 0

£43,283 5 7

APPENDIX No. 40.

_A Statement of the amount of all Contracts entered into by the Vestry of

the Parish of Chelsea_, _in the County of Middlesex_, _during the year

ending on the_ 25_th day of March_, 1861, _pursuant to the_ 192_nd and_

196_th Sections of the Metropolis Local Management Act_, 18_th and_ 19_th

Vic._, _cap._ 120.

1860.

£ _s._ _d._

April 10. (31.) A Contract or 18 15 0

Agreement with

James A. Forbes

for the

occupation of

Manor House by

the Vestry from

Midsummer,

1860, to

Michaelmas,

1860, at a Rent

for the Quarter

of

April 13. A Contract or 30 0 0

Agreement with

the Parish of

Willesden, by

which this

Vestry agrees

to Repair so

much of Kilburn

Lane as lies in

that Parish,

for an annual

payment of

April 24. (28.) A Contract or

Agreement with

Theodore Guerin

and another,

for the former

to erect,

protect, and

keep in repair

an illuminated

public

indicator, or

ornamental

column, in

Sloane Square,

at his own

expense.

June 19. (21.) A Contract or 11 0 0

Agreement with

the Union

Assurance

Office for an

Insurance of

the Vestry Hall

Building to the

amount of

£4000, at an

annual payment

of

July 3. (18.) A Contract or

Agreement with

F. King for the

supply of

Scavengers’

Brooms, at

fixed prices,

on demand.

Expired

Christmas,

1860.

July 10. (36.) A Contract or

Agreement with

Messrs. Eastham

and Parsons to

execute the

Plumber’s Work

of the Vestry,

at fixed

prices, on

demand.—Expired

Christmas,

1860.

July 31. (14.) A Contract with

C. and F. Bell

for General

Printing, at

fixed prices,

on

demand.—Expired

Christmas,

1860.

September 25. (10.) A Contract with 200 0 0

George Axton

and his

Sureties for

the removal of

the Dust,

Ashes, &c. from

the whole

Parish, for the

sum of

Expires 29th

September,

1861.

September 14. (C. of W., M.B. vol. 3, folio A Contract with 138 0 0

51.) John Buckley

and Charles

Edward Beach to

lay on Gas,

supply and fix

Pendant and

Bracket Lights,

&c. &c., to the

whole of the

Vestry Hall

Building, for

the sum of

September 25. (11.) A. and F.

Manuelle for

the supply of

500 tons of

Broken New Blue

Guernsey

Granite, to be

delivered

before the 25th

October, 1860,

at per ton,

12s. 11d.

September 25. (12.) A Contract with

Thomas Baldock

and his

Sureties for

the supply of

Road Flints, at

a fixed price,

on demand.

Expires 29th

September,

1861.

September 25. A Contract with

Horace King and

Henry Howe and

their Sureties

to Execute

certain

specified Works

connected with

Sewerage and

Drainage, at

fixed prices,

on demand.

Expires 29th

September,

1861.

September 25. (14.) A Contract with

Joseph Nowell

and Francis

Robson and

their Sureties

for the

execution of

Masons’ and

Paviors’ Work

to the Foot and

Carriage Ways

(to supply

Materials and

Labor), at

fixed prices,

on demand.

Expires 25th

October, 1861.

October 5. (C. of W. M.B., vol. 3, folio 76.) A Contract or 36 10 0

Agreement with

Messrs. Fuller,

Brothers, for

the supply,

fixing, &c., of

Venetian Blinds

to the window

of the Vestry

Hall Building,

according to

specification,

for the sum of

October 5. (C. of W. M.B. vol. 3, folio 75.) A Contract or

Agreement with

A. D. Bosson

for the supply

of 500 Chairs,

at per Chair

1s. 6d.

October 9. (11.) A Contract with 18 15 0

C. and F. Bell

to print 500

copies of the

Annual Report

of 1859–60, for

the sum of

October 25. (C. of W. M.B., vol. 3, folio 94.) A Contract with 57 9 6

Samuel Dawes

for the supply

of a Mahogany

Table for the

Board Room, for

the sum of

And of a 7 12 6

Chairman’s

Table for

ditto, for the

sum of

October 25. (C. of W. M.B., vol. 3, folio 94.) A Contract with 120 0 0

C. Chapman for

the supply of

40 Seats for

large Hall, for

the sum of

And of four 76 16 0

dozen Chairs

for Board Room

use, for the

sum of

November 20. (8.) A Contract or

Agreement with

William Druce

and Son for the

supply from

time to time of

the best Wall’s

End Coal, at

per ton 24s.

And of the best

Gas Coke, at

per chaldron

13s.

Expires

Midsummer,

1861.

December 18. (3.) A Contract or 1 15 0

Agreement with

the Manchester

Fife Assurance

Office for an

Insurance of

the Fixtures,

Fittings, and

Furniture in

this Building,

to the amount

of £700, at an

annual payment

at Christmas of

December 18. (4.) A Contract or 16 10 0

Agreement with

the Union

Assurance

Office for an

Insurance of

the Vestry Hall

Building to the

amount of £6000

(superseding

that of June,

1860), at an

annual payment

of

December 18. (12.) A Contract or 50 0 0

Agreement with

the Council of

the Chelsea

Literary and

Scientific

Institution for

the use of a

portion of the

Vestry Hall

Building,

lighted,

warmed, &c.,

&c., at a

yearly Rent of

Terminable at

six months’

notice on

either side.

1861.

January 1. (6.) A Contract or

Agreement with

Parsons,

Brothers, to

execute

Plumbers’ Work

at fixed

prices, on

demand.

Expires

Midsummer,

1861.

January 1. (10.) A Contract with

H. D. Pite and

Son for General

Printing, at

fixed prices,

on demand.

Expires 30th

June, 1861.

January 1. (11.) A Contract or

Agreement with

W. Davis for

the supply of

Scavengers’

Brooms, at a

fixed price, on

demand.

Expires

Midsummer,

1861.

February 12. (10.) A Contract with 740 0 0

Ann Emmerson

for watering

(for the

season) the

Streets of, and

for the removal

of the Slop,

&c., from, that

portion of the

Parish North of

the King’s Road

(exclusive of

Kensal New

Town), for the

sum of

Expires March

1, 1862.

February 12. (12.) A Contract with 625 0 0

Charles Hornsby

for watering

(for the

season) the

Streets of, and

for the removal

of the Slop,

&c., from, that

portion of the

Parish South

of, and

including, the

King’s Road,

for the sum of

Expires 1st

March, 1862.

February 12. (12.) A Contract with

Ann Emmerson

for the supply

of Horses,

Carts, and

Drivers, as may

be required in

any part of the

Parish, at

fixed prices,

on demand.

Expires 1st

March, 1862.

February 12. (14.) A Contract or 26 10 0

Agreement with

Messrs.

Nicholls,

Brothers, for

Repairing, and

keeping in

Repair, the

Public Pumps,

for the sum of

Expires 1st

March, 1862.

February 26. (9.) A Contract with 90 0 0

Thomas Edmonds

for watering

the Roads of

Kensal New Town

(for the

season), and

for the removal

of Slop, &c.,

from the same

throughout the

year, for the

sum of

Expires 1st

March, 1862.

APPENDIX No. 41.

BYE LAWS.

_The Vestry of the Parish of Chelsea_, _in the County of Middlesex_.

Part I.

_For Regulating the Business Proceedings at Vestry Meetings_.

1. Two clear days’ notice of every alternate Vestry Meeting (as

hereinafter explained) shall be sent by the Vestry Clerk to each

Vestryman, at his usual or last known place of abode; and such notice

shall state the time and place of such meeting, and the business to be

transacted, so far as the same is known, in its appointed order.

Provided that whenever the period of adjournment renders two days’ notice

impracticable, notice shall be sent as early as possible.

2. Meetings of the Vestry shall be held every TUESDAY at three o’clock

in the afternoon. But the Vestrymen shall be summoned only for every

alternate Tuesday for general business. The business to be done at the

other meetings to be confined to the issuing of orders for promoting the

construction of works under the 76th Section of the Act, 18th and 19th

Vic., cap. 120; unless at any previous meeting a resolution be adopted to

make the meeting special for the discussion of a particular subject.

3. Every Vestryman, before taking part in any business at a Vestry

Meeting, shall sign his name in the Vestrymen’s Attendance Book, to be

placed at the entrance for that purpose.

4. If at the end of half an hour from the time stated in the Notice

convening the Meeting there should not be nine Vestrymen present, the

meeting shall stand adjourned until the following Tuesday, and the Clerk

shall give notice accordingly.

5. The Chairman shall be elected at the precise hour stated in the

notice, or as soon as _Nine_ Vestrymen are present; and the first

business at ordinary meetings of the Vestry shall be the reading, by the

Clerk, of the minutes of the last Meeting, the Chairman shall move their

confirmation, and if unopposed, such minutes shall be signed by the

Chairman, by the Chairman of the Meeting at which the business recorded

was done, and by one other Vestryman who was also present.

6. No motion or discussion shall be allowed upon the minutes, except as

to their accuracy, and any objection on that ground must be made by

motion, and no motion either for signing or non-signing the minutes shall

be admissable.

7. The business shall be proceeded with, after the reading of the

minutes, in the following order, viz.:—

(1.) Acts of the Committees to be submitted for the approval of the

Vestry.

(2.) Surveyor’s Report.

(3.) The Medical Officer’s Report, at or near 12 o’clock, with the

reading of the Complaints’ Book, and the Surveyor’s Return of Works

executed relative thereto.

(4.) Applications from persons in attendance.

(5.) Adjourned Questions.

(6.) Motions of which notice has been given, in their order in the

Notice Book.

(7.) Clerk’s Report.

8. The following shall be deemed motions of course, and may be moved

without notice, viz.: Motions for appointing a Chairman; for the

adjournment of any Vestry Meeting; for receiving, entering on Minutes,

adopting and carrying out, or referring back, any Report; for reading or

answering any correspondence or other documents; for hearing any

applicant or evidence; for the precedence of any particular business; for

appointing any Members of Committees; for the admission or removal of any

person or persons (not being a Vestryman or Vestrymen) to or from the

Vestry Hall; and all unopposed motions. Notice of all other motions must

be given as hereinafter provided.

9. Every Notice of Motion shall be written in a book to be kept for the

purpose, and called the “Notice of Motions Book,” by the Vestryman giving

such notice, who shall sign his name, together with the date of his

signature, which date shall be at least seven days before the time fixed

for the next meeting; and no Notice of Motion shall be altered or

withdrawn after such signature, without leave of the Board.

10. All Notices of Motion, duly entered in such Notice Book, shall be

printed in the Notice of the next ordinary Vestry Meeting, in the order

of their entry.

11. Any motion, of which notice has been given, shall be proposed by the

Vestryman who has given the notice; but in case of absence he may depute

to another Vestryman his right to move, or any other Vestryman may bring

forward such motion, or move a negative thereto.

12. Every motion and amendment must be in writing, and must be seconded

before it can be discussed or put to the vote.

13. One amendment only shall be allowed at the same time; but whenever

an amendment is lost, a further amendment may be moved.

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