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

Dr.THE CHURCHWARDENS IN ACCOUNT WITH THE GENERAL CHARITIES.Cr.
1861.1861.
May 23.To Balance as per last Report16063March 26 By Insurance Drapers Alms Houses, 1 year250
Less carried to separate Account of Martin's & Fenner's Charities, page 261905,, Water Rate „ ,, 1 Year440
„ Repairs „ ,,2166
Hanry Smith's Charity, Page 26149
Mrs. Belcher's Charity, page 23150Coals, weighing and delivering, Sir Thomas Campbell s Gift121010
Sayer & Shaw's Charity, page 2810621108„ Bread distributed on Sundays7050
Balance of General Charities Account135157,, Printing6120
June 4.,, Dudson's Gift, due Lady-day2120,, Sundries270
„ Simon's Gift, due Lady-day29100,, Balance153107
5.„ Henry Smith's Gift, due Michaelmas, 18583560
Amount paid in excess ........................190
3650
23. „ Brook's (Yeoman) Gift, due Ladv-day100
Dec. 8.„ Simon's Gift, due Michaelmas29100
„ Mrs. Phillips's Gift, being repayment of amount expended Christmas, 18598150
1861.
Jan. 28.„ L. Camp's Gift, due Lady-day, 1860500
Mar. 23.„ Skidmore's Gift, due Michaelmas, 1860100
May 2. 10.„ Scragg's Gift, due Lady-day, 186134
,, Savasre's Gift, due Ladv-dav. 1861500
£2541011£2541011
Examined and found correct.
STEPHEN KNIGHT,Auditors for the Parish of St. George the Martyr, Southwark.
JOSEPH WEBSTER,
WILLIAM GILPIN,
May 29th, 1861.

CASH BALANCES, MAY 21 ST, 1861.

To Balances in hand, May 21st, 1861, viz:—Less Balances overpaid, viz:—
Rector's Rate43346646
Third Service2123Mrs. Phillips86
Delaforce's131036130
Kent Street10555Cash at Bankers74594
Martin and Fenner4181
Henry Smith113
Grayson200
General Charities153107
£75224£75221

For Statement of Allowance by the Auditors of the Churchwardens'
Accounts, see page 32.
DANIEL BIRT,
Vestry Clerk.