[Report of the Medical Officer of Health for Southwark, The Vestry of the Parish of St. George the Martyr] page 34 35

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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Table: Parish of St. George the Martyr, Southwark. Vestry Rates.

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Parish of St. George the Martyr, Southwark. Vestry Rates.

Brought forward		8500	0	0	3391	15	9	ST. GE0RGE THE MARTYR, SOUTHWARK.. numbered 17, and dated the 13th day of October, 1863.						Cr.
To amount collected of Rate made on the 6th day of July, 1864, @ 10d. in the £.					5817	17	0							Cr.
To Amount received on account of Summonses					16	14	0	By Payments to the Treasurer to the Vestry	2000	0	0
Total Expenses as on the other side		266	6	2				„ Poundage on amount collected	57	1	3
Excess levied as on the other side		460	0	7				„ Brokerage	6	13	4
												2063	14	7
								By Payments to the Treasurer to the Vestry	1000	0	0
								„ Poundage on amount collected	28	10	9
								„ Brokerage	6	13	4
												1035	4	1
								By Payments to the Treasurer to the vestry	5000	0	0
								„ Poundage on amount collected	132	19	4
		E9226	6	9	9226	6	9	„ Brokerage	6	13	4
		E9226			9226			„ Postage and Receipt Stamps	3	4	5
								„ Printing	17	19	0
This Account, for delivery to the Vestry of all monies and Rates received by us in pursuance of the above named Order, signed by us this 17th day of May, 1865.								„ Sundries Mr. Birt	1	7	8
												5162	3	9
CHARLES SAUNDERS, HENRY PALMER, HERBERT C. BALL, STEPHEN SWAIN.		Churchwardens,				Overseers.		„ Excess levied beyond the amount m the order mentioned (less expenses) On General Rate	156	12	1
								On Sewers Rate	218	17	7
								On Metropolis Main Drainage Rate	106	8	4
												481	18	0
Dr.	Mr. THOMAS MARTIN, TREASURER, IN ACCOUNT WITH											£8743	0	5
Dr.	Mr. THOMAS MARTIN, TREASURER, IN ACCOUNT WITH							We the undersigned having audited the above accounts relating to the General Rate the Sewers Kate, and the Metropolis Main Drainage Rate levied by the above named Overseers in pursuance of the order of the Vestry above named do hereby state our allowance of the same; and do find in accordance therewith that the excess amounting to Four Hundred and Eighty One Pounds and Eighteen Shillings levied beyond the amount in the said order mentioned less the Expenses of and incidental to the making and collecting of the said Rates has been paid over to the Vestry. Given under our hands this 29th day of May 1865.
To Balance from last Years's Account					56	7	9
„ Barber's Rent to Midsummer, 1864					8	0	0
„ Burdett's Rent to Christmas, 1864					100	0	0
Cooper's Charity—Savings Banks Account 20th November, 1864—Balance due to the Trustees, Principal and Interest, £308 9s. 11d.
								ALFRED GWILT, - JOSEPH WEBSTER, R. D. HILTON,	Auditors of Accounts of the Parish of St. George the Martyr, Southwark.
Henry Charles Sims, Secretary.								ST. GEORGE THE MARTYR, SOUTHWARK. numbered 18, and dated the 7th day of June, 1864.					Cr.
					£164	7	9						Cr.
					£164	7	9	By Payments to the Treasurer to the Vestry	2000	0	0
We, the undersigned Auditors of the Parish of St. George the Martyr, Southwark, do that the above account is correct, and that the balance in the Treasurer's hands amounts to Fifty Pounds Thirteen Shillings and Three Pence. Given under our hands this 29th day of May, 1865.								„ Poundage on amount collected	56	10	7
								„ Brokerage	6	13	4
												2063	3	11
								By Payments to the Treasurer to the Yestry	1000	0	o
ALFRED GWILT, JOSEPH WEBSTER, R. D. HILTON,			Auditors of the Parish of St. George the Martyr, Southwark.					„ Poundage on amount collected	28	5	3
								„ Brokerage	6	13	4
												1034	18	7
								By Payments to the Treasurer to the Vestry				5500	0	0
								Carried over				£8598	2	6