[Report of the Medical Officer of Health for Southwark, The Vestry of the Parish of St. George the Martyr] page 40

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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40
The Account of the Guardians.—J. H. Fitch, Esq-, Clerk.

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RECEIPTS AND EXPENDITURE OP THE GUARDIANS OF ST. GEORGE THE MARTYR, SOUTHWARK,

For the Year ending Lady-day, 1862.

Dr.				Cr.
To Balance	1008	18	1	By In Maintenance							6926	12	11
„ Cash of Churchwardens and Overseers	20200	0	0	„ Out Relief							4186	7	9
„ Cash of Churchwardens and Overseers	20200	0	0	„ Non-resident Poor							103	2	7
„ Poor under Orders	78	11	0	„ Lunatics							1527	8	4
„ Non-settled Poor	46	17	6	„ Medical Expenses							248	18	3
„ Relations of Paupers	129	6	1	„ Vaccination							65	13	3
„ Relations of Paupers	129	6	1	„ Registration							185	5	0
„ Pensioners	24	9	4	„ Salaries							2451	18	7
„ Fire Wood	260	19	0	„ Establishment Charges							2386	17	3
„ Fire Wood	260	19	0	„ Loans Repaid							1405	4	7
„ Sundries	732	5	10	„ Apprentice Fees							19	10	0
				„ Clothing							1074	13	4
				„ Out Maintenance							39	5	1
				„ Expenses of Removals							76	16	5
				„ Law Expenses							87	13	0
				„ Burial of Paupers							222	14	0
				„ Irish Passes							11	13	0
				„ Balance							1466	13	6
	£22481	6	10								£22481	6	10
I have examined the several Accounts of which the foregoing is the Balance Sheet, and I have compared the several payments credited to the Treasurer with the Vouchers, and I hereby certify that the entries appear to be correct and legal, except as to the disallowed items, and that subject to the explanation below (see opposite) the Balance of the Treasurer's Account, viz: £1466 13 6, agrees with the Balance which, by his own Book, appears to have been in his hands at the time of closing such Account. J. C. MEYMOTT, Auditor.				Balance of Account				1466	13	6
				Cheques unpaid—
				Wakem	22	10	0
				Sharp	4	5	0
				Gillett	?,5	S	s
				Budden	21	0	0
				Jay	21	0	0
				Taylor	23	10	0
				Gillett	26	13	0
				Marshall	17	10	0
				Cutress	6	5	0
				Townson	19	0	0
								186	18	8
June 2nd, 1862.				Balance in Treasurer's Book				£1653	12	2