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St George (Southwark) 1863

[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.—D. Birt, Esq., Vestry Clerk. 31

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

Dr.Cr.
1862.By Insurance of Hartfield House, to Christmas, 1863120
„ Affidavit, &c., for Dividend Account. Gen.112
May 26. To Balance from former Account, See Report for 1862, page 31314969192
„ Bent Hartfield House (Martin) to Lady-day1500„ Expenses of churchwardens' visit to Chandler's Farm, Hartfield, April 30th, 1863380
„ „ to Michaelmas1500
„ Rent Charge (Fenner) to Lady-day, 18633000„ Balance23179
„ One Year's Dividend £282 17s. 2d. Bank Annuities, P Account Gen.834
Deduct overpaid last Dividend100
734
£9881£9881
Examined and found correct,
STEPHEN KNIGHT,Auditors for the Parish of St. George the Martyr, Southwark.
JOSEPH WEBSTER,
WILLIAM GILPIN, May 11th, 1863.
Dr. CHARLES SAUNDEES, HENEY CLEMENT ELLIOTT & WILLIAM RENTMORE, CHURCHWARDENS, IN ACCOUNT WITH SAYER & SHAW'S CHARITY. Cr.
1862. May 26. To Balance from former Account, see Report for 1862, page 31211341862. June 3. By Pensioners, 4 Weeks35130
„ 30. „ „ „35130
To Rent, 4 Quarters, Mr. Palmer, 222, High St. to Christmas, 186210000July 29. „ „ „35130
Less Property Tax3150Aug. 26. „ „ „35130
9650Sept. 23. „ „ „35130
„ Rent, 4 Quarters, Mr. Payne, 223, High Street, to Christmas, 186211000Oct. 21. „ „ „35130
Less Property Tax427Nov. 18. „ „ „35130
Dec. 16. „ „ „35130
„ Rent, 4 Quarters, Mr. Lyons, 224 & 225, High St. to Lady-day, 1863155001051751863.
Less Property Tax3132Jan. 13. „ „ „35130
Feb. 10. „ „ „35130
151610
„ Rent, 4 Qrs., Exors. Doubleday, Buckenham Sq., to Lady-day, 186312000Mar. 10. „ „ „35130
April 7. „ „ „35130
Less Property Tax4120April 7. „ „ „35130
1158046390
„ Insurance of High Street Property, to Michaelmas, 186313150
„ Mr. Day, one Year's Salary10100
„ Balance2167
£490107£490107
Examined and found correct,
STEPHEN KNIGHT,Auditors for the Parish of St. George the Martyr, Southwark.
JOSEPH WEBSTER,
WILLLIAM GILPIN, May 11th, 1863.
Dr. CHAELES SAUNDERS, HENRY CLEMENT ELLIOTT & WILLIAM RENTMORE, CHURCHWARDENS, IN ACCOUNT WITH Mrs. BELCHEE'S CHARITY. Cr.
1863.£31501863. March 20. By Cash to Rev. Hugh Allen, for relief of Poor£3150
Examined and found correct,
STEPHEN KNIGHT,Auditors for the Parish of St. George the Martyr, Southwark.
JOSEPH WEBSTER,
WILLIAM GILPIN, May 11th, 1863.