[Report of the Medical Officer of Health for Southwark, The Vestry of the Parish of St. George the Martyr] page 38 39

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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38
Parish of Saint George the Martyr, Southwark. Poor Sate Accounts—Mr. J. Day, Assistant Overseer.
39

Table: THE OVERSEERS IN ACCOUNT WITH THE POOR RATE, for the Half Year ending Michaelmas, 1861.

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THE OVERSEERS IN ACCOUNT WITH THE POOR RATE, for the Half Year ending Michaelmas, 1861.

Dr.							Cr.
To Balance from last Account				1462	12	4	By Cash to the Guardians				9600	0	0
„ Collection on April Rate—							„ Police Rate	779	13	0
„ Collection on April Rate—							„ „ „	912	10	0
Mr. Potier	2998	7	11								1692	3	0
Mr. Quinton	2397	3	10				„ County Rate	304	3	4
Mr. Wingham	2403	18	10				„ „ „	608	6	8
Mr. Wingham	2403	18	10								912	10	0
				7799	10	7	„ Fire Rewards				23	2	0
„ Collection on July Rate—							„ Mr. Potier, Poundage	105	6	11
Mr. Potier	2057	8	10				„ Mr. Quinton do.	87	17	9
Mr. Potier	2057	8	10				„ Mr. Wingham do.	99	10	6
Mr. Quinton	1581	15	0								292	15	2
Mr. Wingham	1560	4	0				„ Assistant Overseer's Salary				125	0	0
				5199	7	10	„ Society for Protection from Fire				10	0	0
				5199	7	10	„ High Bailiff, 1860				81	10	5
„ Fire Rewards				3	10	6	„ Registration Expenses				42	5	0
„ Repayment				1	0	0	„ Mr. Passmore, Printing, &c.				11	6	6
„ Repayment				1	0	0	„ Messrs. Barnes, do.				10	18	8
							„ Expenses of the Election of Vestrymen				16	18	6
							„ Mr. Payne, Surveyor, on County Rate Appeal				40	0	0
							„ Messrs. Ingle & Goody, Solicitors, do.				45	0	0
							„ By Petty Cash				2	1	8
							„ Postage Stamps				8	12	3
				£14466	1	3	„ Balance				1551	18	1
				£14466	1	3					£14466	1	3

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I find the Balance of this Account to be Fifteen Hundred and Fifty One Pounds Eighteen Shillings
and One Penny against the Overseers, besides the surcharge.
J. C. MEYMOTT, Auditor.
21st November, 1861.

Table: THE OVERSEERS IN ACCOUNT WITH THE POOR RATE, for the Half Year ending Lady-day, 1862.

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THE OVERSEERS IN ACCOUNT WITH THE POOR RATE, for the Half Year ending Lady-day, 1862.

Dr.							Cr.
To Balance from last Account				1551	18	1	By Cash to the Guardians				10600	0	0
„ Collection on October Rate—							„ Police Rate	912	10	0
Mr. Potier	3013	13	2				„ „ „	912	10	0
Mr. Potier	3013	13	2								1825	0	0
Mr. Quinton	2396	7	6								1825	0	0
Mr. Quinton	2396	7	6				„ County Rate	608	6	8
Mr. Wingham	2439	6	11				„ „ „	912	10	0
				7849	7	7					1520	16	8
				7849	7	7	„ Fire Rewards				22	1	0
„ Collection on January Rate—							„ Fire Rewards				22	1	0
„ Collection on January Rate—							„ Mr. Potier, Poundage	117	12	10
Mr. Potier	2371	11	9				„ Mr. Quinton do.	119	13	8
Mr. Quinton	1790	6	6				„ Mr. Wingham do.	70	10	4
Mr. Quinton	1790	6	6								307	16	10
Mr. Wingham	1869	3	5				„ Assistant Overseer s Salary				125	0	0
				6031	1	8	„ Society for Protection from Fire				10	0	0
				6031	1	8	, Messrs. Barnes, Printing, &c.				14	14	1
„ Paid for Disallowance				1	6	6	, Messrs. Barnes, Printing, &c.				14	14	1
„ Paid for Disallowance				1	6	6	„ Mr. Legg, Surveying Bethlehem Hospital				15	4	0
„ Fire Rewards				2	15	0	„ Mr. Cook, Expenses to Kingston with Jury List					10	6
„ Paid from Summons Account				173	8	2	„ Mr. Beevers, for Boundary Stone				2	2	8
							„ Letter Copying Machine, for Office				1	6	0
							„ Petty Cash				1	1	7
							„ Postage Stamps				9	5	2
				£15609	17	0	„ Balance				1154	18	6
				£15609	17	0					£15609	17	0

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I find the Balance of this Account to be Eleven Hundred and Fifty Four Pounds Eighteen Shillings
and Six Pence, against the Overseers.
J. C. MEYMOTT, Auditor.
April 24th, 1862.

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St George (Southwark) 1862

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Table: THE OVERSEERS IN ACCOUNT WITH THE POOR RATE, for the Half Year ending Michaelmas, 1861.

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Table: THE OVERSEERS IN ACCOUNT WITH THE POOR RATE, for the Half Year ending Lady-day, 1862.

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