[Report of the Medical Officer of Health for Southwark, The Vestry of the Parish of St. George the Martyr] page 24 25

St George (Southwark) 1861

[Report of the Medical Officer of Health for Southwark, The Vestry of the Parish of St. George the Martyr]

This page requires JavaScript

Table: Parish of St. George the Martyr, Southward. The Accounts of the Churchwardens.

Download table as:

Parish of St. George the Martyr, Southward. The Accounts of the Churchwardens.

Dr.	THE CHURCHWARDENS IN ACCOUNT WITH THE THIRD SERVICE FUND.											Cr.
1860.								By Amount transferred to Rector's Bate				19	10	6
1860.								„ Rector's Stipend, 3 Quarters, to Christmas last				60	0	0
May 23	To Balance from former Account				38	1	7	„ Bread and Wine				5	7	9
June 24.	„ Pew Rents collected to this date	12	6	9				„ Repairs of Church				45	15	0
June 24.	„ Pew Rents collected to this date	12	6	9				„ Salaries to Six Pew Openers, 4 Quarters, to Lady-day, 1861				78	0	0
Sept. 29	,, ,, ,, ,,	122	4	3				„ Dresses for Pew Openers				6	10	2
Sept. 29	,, ,, ,, ,,	122	4	3				„ Salary to Organist, 4 Quarters, to Lady-day, 1861				52	0	0
Dec. 25	,, ,, ,, ,,	56	0	9				„ Salary to Organ Blower, 4 Quarters, to Lady-day, 1861				10	0	0
Dec. 25	,, ,, ,, ,,	56	0	9				„ Salary to Organ Blower, for Wednesday Evenings				1	6	0
1861.								„ Tuning Organ, 1 Year, to Christmas, 1860				9	0	0
1861.								„ Gas and Candles				35	0	9
March 2	,, ,, ,, ,,	118	5	9				„ Coals				5	5	0
March 2	,, ,, ,, ,,	118	5	9				„ Linen Surplice				2	5	0
May 21	,, ,, ,, ,,	43	13	8				,. Washing Surplices, &c				1	13	1
May 21	,, ,, ,, ,,	43	13	8				„ Salary to Beadle				20	0	0
					352	11	2	,, Payments to the Police				1	8	0
„ Amount returned, being part of 28s. advanced to pay the Police at the Church						19	0	„ Tune Books and Bookbinding				3	1	5
								„ Hassocks, Drapery, Matts, &c				2	11	3
								„ Ironmongery				1	7	8
								„ Collectors' Poundage				24	10	0
								„ Sundries				4	7	11
								„ Balance				2	12	3
					£391	11	9					£391	11	9
								Examined and found correct,
								STEPHEN KNIGHT,			Auditors for the Parish of St. George the Martyr, Southwark.
								JOSEPH WEBSTER,
								WTT.LTAM GTLPTN,
								May 29th, 1861.
Dr.	THE CHURCHWARDENS IN ACCOUNT WITH DELAEORCE'S CHARITY.											Cr.
1860.								1860. Bv Distribution on St. Thomas' Day—
May 23	To Balance from former Account				45	17	8	140 Money Tickets, @ 5s. each				35	0	n
	To Balance from former Account				45	17	8	140 Tickets for Coals				13	10	5
	,, Half Year's Dividend on £3000—3 per Cent. Bank Annuities				45	0	0	140 Tickets for Bread				4	9	0
	,, Half Year's Dividend on £3000—3 per Cent. Bank Annuities				45	0	0	Payments to 6 Men and 6 Women in the Workhouse, at 2s. each Month				14	8	0
												5	0	0
								,, ,, „ 1861				5	0	0
								„ Balance				13	10	3
					£90	17	8					£90	17	8
								Examined and found correct,
								May 29th, 1861.		STEPHEN KNIGHT,	Auditors for the Parish of St. George the Martyr, Southwark.
										JOSEPH WEBSTER,
										WILLIAM GILPIN
Dr.	THE CHURCHWARDENS IN ACCOUNT WITH THE KENT STREET CHARITY.											Cr.
1860.								By Payments to 10 Pensioners, from June 5th, 1860, to May 7th, 1861—
May 23.	To Balance from former Account				85	10	10
June 4.	„ Proportion of Rents due Lady-day, 1860				54	3	4	52 Weeks, at 3s. each, per Week				78	0	0
Deo. 17.	,, ,, ,, Michaelmas, „				43	11	3	„ Balance				105	5	5
					6183	5	5					£183	5	5
								Examined and found correct,
								STEPHEN KNIGHT,			Auditors for the Parish of St. George the Martyr, Southwark.
								JOSEPH WEBSTER.
								May 29th, 1861		WILLIAM GILPIN,