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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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30.
Parish of St. George the Martyr, Southwark. The Accounts of the Churchwardens.
31

CHARLES SAUNDERS, WILLIAM LOCK & HENRY CLEMENT ELLIOTT, CHURCHWARDENS, IN ACCOUNT WITH MARTIN'S & FENNER'S CHARITIES.

Dr.Cr.
1861.By charges paid, Exparte Danbury810
May 21. To Balance from former Account, see Report for 1861, page 274181„ Insurance of Hartfield House, to Christmas, 1862120
„ Rent Hartfield Honse (Martin) to Michaelmas1500„ Affidavit, &c., for Dividend Account. Gen94
„ Rent Charge (Fenner) to Lady-day, 18623000„ Payment for Bibles62166
„ Balance3149
„ One Year's Dividend £282 17s. 2d. Bank Annuities, P Account. Gen.934
£95115£95115

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

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

Dr.Cr.
To Rent, 4 Quarters, Mr. Palmer, 222, High St., to Christmas, 1861100001861.
Less Property Tax2163May 21. By Balance from former Account, see Report for 1861, page 28646
9739June 4. „ Pensioners, 4 Weeks3680
„ Rent, 4 Quarters, Mr. Payne, 223, High Street, to Christmas, 186111000
Less Property Tax3111July 2. „ „ „3680
106181„ 30. „ „ „35196
„ Rent, 1 Quarter, Mr. Peake, 224, High Street, to Midsummer, 18612000Aug. 27. „ „ „35196
„ Rent, 2 Quarters, Mr. Lyons, 224, High Street, to Christmas, 18614000Sept. 24. „ „ „35196
Oct. 22. „ „ „35196
6000Nov. 19. „ „ „35196
Less Property Tax2163Dec. 17. „ „ „3566
57391862.
„ Rent, 4 Quarters, Mr. Blake, 225, High Street, to Christmas, 18617500
„ Rent, 1 Quarter, Mr. Lyons, 224 & 225, High St., to Lady-day, 186238150Jan. 14. „ „ „35130
Less Property Tax350Feb. 11. „ „ „35130
35100Mar. 11. „ „ „35130
„ Rent, 4 Qrs., Exors. Doubleday, Buckenham Sq., to Lady-day, 186212000April 8. „ „ „35130
Less Property Tax480May 6. „ „ „35130
11512046650
„ Rent, 3 Quarters, Waddington and others, Buckenham Sq., to Michaelmas, 186118100„ Insurance of High Street Property, to Michaelmas, 18621513
„ Return of Property Tax15100„ Mr. Day, one Year's Salary10100
„ Printing1136
„ Balance21134
£52177£52177

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