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St George (Southwark) 1862

[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, Southwark. The Accounts of the Churchwardens.
29

CHARLES SAUNDERS, WILLIAM LOCK & HENRY CLEMENT ELLIOTT, CHURCHWARDENS IN ACCOUNT WITH THE THIRD SERVICE FUND.

Dr.Cr.
1861.By Rector's Stipend, 4 Quarters, to Christmas last8000
May 21. To Balance from former Account, see Report for 186], page 252123„ Bread and Wine91610
„ Salaries to Six Pew Openers, 4 Quarters, to Lady-day, 18627800
June 24. „ Pew Rents collected to this date21166
„ Dresses for Pew Openers7V9
Sept. 29. „ „ „ „74159„ Salary to Organist, 4 Quarters, to Lady-day, 18625200
„ Salary to Organ Blower, 4 Quarters, to Lady-day, 18621000
Dec. 25. „ „ „ „10606„ Salary to Organ Blower, for Wednesday Evenings2120
„ Tuning Organ, 1 Year, to Christmas, 1861900
1862.„ Gas and Candles3110
March 25. „ „ „ „76146„ Coals5010
„ Washing Surplices, &c.309
May 26. „ „ „ „53133„ Salary to Beadle2600
„ Bookbinding and Printing1186
33306„ Brushes, Brooms, Ironmongery, &c.1165
„ Collection made at the Church11185„ Collectors' Poundage12166
„ Sundries2188
„ Marriage Fees to April, 18625120„ By Balance191311
£35332£35332

Examined and found correct,
STEPHEN KNIGHT,
JOSEPH WEBSTER,
WILLIAM GILPIN,
Auditors for the Parish of
St. George the Martyr,
Southward.
May 29th, 1862.

CHARLES SAUNDERS, WILLIAM LOCK & HENRY CLEMENT ELLIOTT, CHURCHWARDENS IN ACCOUNT WITH DELAFORCE'S CHARITY.

Dr.Cr.
1861.1861. By distribution on St. Thomas's Day—
140 Money Tickets, @ 5s. each3500
May 21. To Balance from former" Account, see Report for 1861, page 2513103140 Tickets for Coals1326
„ 25. ,, Half Year's Dividend on £3000—3 P Cent. Bank Annuities4500140 Tickets for Bread4134
„ Payments to 6 Men and 6 Women in the Workhouse, at 2s. each P month1480
Oct. 21. „ „ „ £3000 „ „4500„ Parochial Schools, to Lady-day, 18611500
„ „ „ „ 18621500
1862.„ Poor Children „ 1862500
April 28. „ „ „ £3000 „ „4500„ Balance4665
£148103£148103

Examined and found correct,
STEPHEN KNIGHT,
JOSEPH WEBSTER,
WILLIAM GILPIN,
Anditors for the Parish of
St. George the Martyr,
Southwark.
May 29th, 1862.

CHARLES SAUNDERS, WILLIAM LOCK & HENRY CLEMENT ELLIOTT, CHURCHWARDENS IN ACCOUNT WITH THE KENT STREET CHARITY.

Dr.Cr.
1861.By Payments to 10 Pensioners, for 4 Weeks, from June 4th, to July 2nd, 1861, inclusive, and to 12 Pensioners, for 48 Weeks, from July 9th, 1861, to May 6th, 1862, inclusive, at 3s. each P Week9280
May 21. To Balance from former Account, see Report for 1861, page 2510555
June 18. „ Proportion of Rents, due Lady-day, 186144192„ Printing106
Dec. 16. „ „ „ Michaelmas, „57116„ Balance114177
£207161£207161

Examined and found correct,
STEPHEN KNIGHT,
JOSEPH WEBSTER,
WILLIAM GILPIN,
Auditors for the Parish of
St. George the Martyr,
Southwark.
May 29th, 1862.