[Report of the Medical Officer of Health for Southwark, The Vestry of the Parish of St. George the Martyr] page 28 29

St George (Southwark) 1861

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

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Table: Parish of St. George the Martyr, Southwark. The Accounts of the Churchwardens.29

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Parish of St. George the Martyr, Southwark. The Accounts of the Churchwardens.29

Dr.	THE CHURCHWARDENS IN ACCOUNT WITH 8AYER & SHAW'S CHARITY.					Cr.
1860.					1860.
May 23.	To Balance (See General Charities Account, page 30)	1	0	6	June 5. By Pensioners, 4 Weeks	36	8	0
	To Balance (See General Charities Account, page 30)	1	0	6	July 3. „ „ „	36	8	0
	„ Rent, 4 Quarters, Mr. Palmer, 222, High Street, to Christmas, 1860	100	0	0	July 31. „ „ „	36	8	0
	„ Kent, 3 Quarters, Mr. Payne, 223, High Street, to Christmas, 1860	82	10	0	Aug. 28. „ „ „	36	8	0
		80	o	o	Sept. 25. „ „ „	36	8	0
					Oct. 23. „ „ „	36	8	0
	„ Rent, 4 Quarters, Mr. Blake, 225, High. Street, to Christmas, 1860	75	0	0	Nov. 20. „ „ „	36	8	0
	„ Rent, 4 Quarters, Exrs. of Doubleday, Buckenham Sq., to Lady-day, 1861	115	0	0	Dec. 18. „ „ „	36	8	0
	„ Rent, 5 Quarters, Waddington and others, to Christmas, 1860	31	10	0	1861.	35	0	0
		6	4	6	Jan 15 ,, ,, ,,	35	0	0
					Mar. 12. „ „ „	33	12	0
					April 9. „ „ „	33	12	0
					May 7	35	0	0
									463	8	0
					„ Insurance of High Street Property, to Michaelmas, 1861				14	10	0
					„ Mr. Day, One Year's Salary				10	10	0
					„ Mr. Varden, Account Books				2	17	0
		£491	5	0					£191	5	0
					Examined and found correct.
					STEPHEN KNIGHT,	) Auditors for the Parish of St. George the Martyr, 1 Southwark.
					JOSEPH WEBSTEK,
					WILLIAM GILPIN,
					May 29th, 1861.
Dr.	THE CHURCHWARDENS IN ACCOUNT WITH Mrs. PHILLIPS' CHARITY.								Cr.
1860.					By amount transferred to General Charities Account, being the sum expended on behalf of this Charity, Christmas, 1859				8	15	0
Dec. S.	To Four Half Yearly Dividends on £300, New 3 ^ Cents., less Tax,				1860.
	12s. 3d	17	7	9					1	11	3
	„ Balance		8	6	„ „ 30 Tickets, for Blankets				7	10	0
•		£17	16	3					£17	16	3
					Examined and found correct.
					STEPHEN KNIGHT,	Auditors for the Parish of St. George the Martyr, Southwark.
					JOSEPH WEBSTER,
					WILLIAM GILPIN,
					May 29th, 1861.
Dr.	THE CHURCHWARDENS IN ACCOUNT WITH GRAYSON'S CHARITY.								Cr.
I860.					1860.
June 4.	To Rent Charge, to Lady»day, 1860	2	0	0	Christmas. By 40 Money Tickets, @ 1s. each				2 2	0 0	0 0
1861					,, Balance				2	0	0
May 17.	„ Rent Charge, to Lady-day, 1861	2	0	0	,, Balance				2	0	0
		£4	0	0					£4	0	0
					Examined and found correct.
					STEPHEN KNIGHT,	Auditors for the Parish of St. George the Martyr, Southwark.
					JOSEPH WEBSTER,
					May 29th, 1861. WILLIAM GILPIN,