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St George (Southwark) 1864

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

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32 Parish of St. George the Martyr, Southwark. The Accounts of the Churchwardens, 33

Dr. CHARLES SAUNDERS, WILLIAM RENTMORE, AND JOSEPH ROCKLEY, CHURCHWARDENS IN ACCOUNT WITH THE GENERAL CHARITIES. Cr.

1863.By Bread distributed on Sundays56100
„ Coals, weighing and delivery, Sir Thomas Campbell's Gift10126
May 11. To Balance from former Account, see Report for 1863, page 3512055„ Printing, &c1140
June 23. „ Simond's Gift, due Lady-day29100„ Sundries3124
July 31. „ Dudson's Gift, due Lady-day2120„ Balance108187
Deo. 11. „ Simond's Gift, due Michaelmas29100
Less Expences100
2900
£18175£18175
Examined and found correct STEPHEN KNIGHT, JOSEPH WEBSTER, R. D. HILTON,Auditors for the Parish of St. George the Martyr, Southwark.
May, 31st, 1864.

CASH BALANCES, MAY 12 TH , 1864.

To Balances in hand May 12th, 1864, viz
Rector's Rate, made September 30th, 186219073
Rector's Rate, made September 29th, 1863365178
Third Service3015
Delaforce23117
Kent Street76147
Martin and Fenner30167
Mrs. Phillips1180
Henry Smith155
General Charities108187
£829111
Less by Amounts overpaid:—
Sayer and Shaw50210
Brook's (Mariner)1000
60210
Cash at Bankers£769• 83

STATEMENT
of
ALLOWANCE BY THE AUDITORS.
of the
ACCOUNTS OF THE CHURCHWARDENS.
(18 & 19 Vic., cap. 120, s. 196.)
WE, Stephen Knight, Joseph Webster, and Ilobcrt Drewitt Hilton, the Auditors
of the Accounts of the Parish of Saint George the Martyr, Southwark, having in this
present Month of May, in the Year One Thousand Eight Hundred and Sixty Four,
attended at the Office of the Vestry of the said Parish, and there Audited the
Accounts of Charles Saunders, William Rentmore, and Joseph Hockley, the
Churchwardens of the said Parish, from the 9th Day of May, 1863, to the 12th
day of May instant, Do hereby state our allowance of the said Accounts, as the
same are in the Churchwardens' Cash Book, and the Churchwardens' Ledger,
signed by us, shewing the respective Balances therein set forth.
STEPHEN KNIGHT,
JOSEPH WEBSTER,
Except to such part as refers to the Rector's Rate,
R. D. HILTON.
May 31st, 1864.