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St George (Southwark) 1865

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

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

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Dr.CHARLES SAUNDERS, JOSEPH ROCKLEY, AND HENERY PALMER, CHURCHWARDENS IN ACCOUNT WITH THE GENERAL CHARITIES.Cr.
1864.By Bread distributed on Sundays50196
May 12. To Balance from former Account, (see last Report, page 33)108187„ Coals, weighing and delivery (Sir Thomas Campbell's Charity)10138
„ Skidmore's Charity, to Michaelmas, 1864200„ Printing, &c.166
„ Carp's „ to Lady-day, 1864, 2 Quarters1000„ Sundries246
„ Scargg's „ ti Ladt-day, 1864, 2 Quarters68„ Balance124107
„ Brook's „ to Lady-day, 1864, 2 Quarters200
„ Simond's „ to Michaelmas, 18645900
„ Savage's „ to Lady-day, 18644176
„ Dudson's „ to Lady-day, 18642120
£189149£189149
Examined and found correct,
May 29th, 1865.ALFRED GWILT, JOSEPH WEBSTER, R. D. HILTON,Auditors for the Parish of St. George the Martyr, Southwark.

CASH BALANCES, MAY 12th , 1865.

To Balances in hand May 22nd, 1865, viz :—
Rector's Rate, made October 4th, 1864335310
Sayer and Shaw's Charity730
Delaforce's „4817
Kent Street „54162
Martin and Fenner's „431811
Mrs. Phillips' „382
Henry Smith's „1011
General Chaarities124107
£61832
Less by Amount overpaid:—
Third Service Fund15122
Cash at Bankers£602110

STATEMENT
OF
ALLOWANCE BY THE AUDITORS,
of the
ACCOUNTS OF THE CHURCHWARDENS.
(18 & 19 Vic., cap. 120, s. 196.)
WE, Alfred Gwilt, Joseph Webster, and Robert Drewitt Hilton, 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 Five,
attended at the Office of the Vestry of the said Parish, and there Audited the
Accounts of Charles Saunders, Joseph Rockley, and Henry Palmer, the
Churchwardens of the said Parish, from the 12th Day of May, 1864, to the 22nd
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,
ALFRED GWILT,
JOSEPH WEBSTER,
R. D. HILTON.
May 29th, 1865.