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St George (Southwark) 1895

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

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Dr. WILLIAM NEVILLE, THOMAS HAYNES & RICHARD RAMSDEN FULTON, Churchwardens . Cr.

As to COWPER'SCHARITY.
Brought forward219139Brought forward6032
18951895.
76, Bishopsgate Street, 4 Quarters' Rent to December 25th , 189510000By Balance from former Account overdrawn864
Cash to 50 Pensioners at 10s. each, 4 Quarters to April 30th10000
Less Income Tax368Christmas Gift to Pensioners, 50 at 7/618150
Rector, Sermons200
96134Fire Insurance, 76, Bishopgate Street., to Michaelmas, 1896500
Add Insurance on Premises500E. B. Passmore, Printing0166
101134Viewing Farm, Churchwarden's Expenses220
Annual Dividend on £480 10s. 1d. 2¾ per cent. New Consolidated Stock1340
Cottage Priest Alley, 1 years' rent to December, 1895, less Tax7148
Balance overdrawn14710
£1361910£1361910
-Balance overdrawn, March 25th, 189614710
£74110
Less Balances overdrawn74110Examined and found correct, July 22nd, 1896,
Nett Balance in hand, March 25th, 1896£14529GEORGE POCOCK, EDMUND WASHINGTON KNIGHT, HENRY MORGAN. Auditors for the Parish of St. George the Martyr, Southwark.

We, the undersigned, Auditors of the Accounts of the Parish of St. George the Martyr, Southwark, having audited the foregoing Accounts of the Overseers of the Poor of the said Parish relating to the
Rates levied and paid over by the said Overseers in pursuance of Orders of the said Vestry, numbered 104,105 and 106, 2nd dated the 12th day of march and 21st May 1895, Do hereby state our Allowance
of the said Account, and do find in accordance therewith that the Balance at Bank on the 25th day of March, 1896, was in respect to the General Rate, £431 (is. 1d., and in respect to the Sewers
£332 9s. 3d. (less the expenses of and incidental to the making and collecting of the said Rates). Rate,
Given under our hands this 22nd day of July, 1896,
GEORGE POCOCK,
EDMUND WASHINGTON KNIGHT,
HENRY MORGAN,
Auditors for the Parish of St. George the Martyr.

Dr. THE TRUSTEES OF THOMAS DICKINSON'S CHARITY. Cr.

1895.1895.
Feb. 5. To Balance (As per Audit of February 4th, 1895)801211By 1st Moiety of Premium with A. E. Evans, George Milne2000
One Year's Rent of Premises in Northumberland Alley to Michaelmas, 18959000
2nd Moiety of Premium with SilviaVandavoin, Florence Massey, F. Frotman, Sidney Wells, W. Fletcher, Edith Gill, John Edwards, William T. Parker, John Stephen9000
Less Income Tax300Cheque Book0168
8700Parish of Ewell, 1 Year's Kent Charge to Easter, 1895200
Clerk and Receiver's Salary, 1 Year to Christmas, 1895500
Interest to January, 5th, 1896, on £278 is. 9d., Consols7128Petty Expenses during the year1100
Balance in favour of this Charity in the Bankers' hands551811
£17557£17557