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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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34 Parish of St. George the Martyr, Southwark. The Accounts of the Churchwardens.—JD. Birt, Esq., Vestry Clerk. 35

CHARLES SAUNDERS, HENRY CLEMENT ELLIOTT & WILLIAM RENTMORE, CHURCHWARDENS IN ACCOUNT WITH THE GENERAL CHARITIES

Dr.Cr.
1862.By Bread distributed on Sundays46184
May 26. To Balance from former Account, see Report for 1862, page 35120185„ Coals, weighing and delivery, Sir Thomas Campbell's Gift10126
June 12. „ Simond's Gift, due Lady-day29100
Less proportion of Mr. Jarvis' Account1600„ Cost of Weighing Machine, and Weights2190
13100„ Printing160
July 25. Dudson's Gift, due Lady-day2120„ Sundries250
Dec. 8. Simond's Gift, due Michaelmas29100„ Balance12055
„ „ Brook's (Yeoman) Gift, due Lady-day, 1862100
„ „ Skidmore's Gift—2 years, to Michaelmas, 1862200
1863. Mar. 25. L. Camp's Gift, due Lady-day, 1862500
April 18. Scragg's Gift, due Lady-day, 186334
May 7. Savage's Gift—2 years, to Lady-day, 1863 (less Property Tax 7s. 6d.)9126
£18463£18463
Examined and found correct,
STEPHEN KNIGHT,Auditors for the Parish of St. George the Martyr, Southwark.
JOSEPH WEBSTER,
WILLIAM GILPIN,
May 11th, 1863.

CASH BALANCES, MAY 9th, 1863.

To Balances in hand May 9th, 1863, viz:—By Balance overpaid, viz:—
Rector's Rate305184Brook's (Mariner)500
Third Service1027By Cash at Bankers57486
Delaforce19177
Kent Street95114
Martin and Fenner23179
Sayer and Shaw2167
Mrs. Phillips133
Henry Smith58
General Charities12055
£57986£57986

For the Statement of Allowance by the Auditors of the foregoing
Accounts of the Churchwardens, see page 25.