[Report of the Medical Officer of Health for Southwark, The Vestry of the Parish of St. George the Martyr] page 42 43

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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42 Parish of St. George the Martyr, Southwark. The Accounts of the Guardians.—J. U. Fitch, Esq., Clerk. 43

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

For the Year ending Lady-day, 1863.

Dr.				Cr.
To Balance	1466	13	6	By In Maintenance							8203	1	7
„ Cash of Churchwardens and Overseers	20900	0	0	„ Out Relief							4018	9	8
„ Poor under Orders	154	17	6	„ Non-resident Poor							77	5	6
„ Non-settled Poor	83	17	3	„ Lunatics							1621	4	9
				„ Medical Expenses							295	7	1
„ Relations of Paupers	82	1	7	„ Vaccination							71	16	6
„ Pensioners	33	18	8	„ Registration							195	1	0
„ Fire Wood	286	5	1	„ Salaries							2560	15	3
„ Sundries	1772	0	7	„ Establishment Charges							2774	9	2
				„ Loans Repaid							2511	8	8
				„ Apprentice Fees							10	0	0
				„ Clothing							1388	5	9
				„ Out Maintenance							60	4	8
				„ Expenses of Removals							43	13	1
				„ Law Expenses							58	15	8
				„ Burial of Paupers							255	19	9
				„ Irish Passes							11	0	0
				„ Election of Guardians							26	5	0
				„ Balance							596	11	1
	£24779	14	2								£24779	14	2
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 Balanoe of the Treasurer's Acoount, viz: £596 11 1 agrees with the Balance which, by his own Book, appears to have been in his hands at the time of closing such Account.				Balance of Account				596	11	1
				Cheques unpaid—
				Cutress	6	5	0
				Neats	26	0	0
				Armstrong	17	8	0
								49	13	0
J. C. MEYHOTT, Auditor, 30th April, 1863.				Balance in Treasurer's Book				£3646	4	1