[Report of the Medical Officer of Health for Hanover Square, The Vestry of the Parish of Saint George] page 114 115

St George (Westminster) 1874

[Report of the Medical Officer of Health for Hanover Square, The Vestry of the Parish of Saint George]

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Table: BURIAL BOARD ACCOUNT.Y ear, ending L ady-day 1875.

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BURIAL BOARD ACCOUNT.

Y ear, ending L ady-day 1875.

RECEIPTS	£	s.	d.	EXPENDITURE.	£	s.	d.	£	s	d.
±VIJJ VJXJii i u» To Cash Balance from last Account	367	1	4	By Cash paid one-twentieth Part and last Instalment of Loan borrowed in 1854	450	0	0
To Cash received Interment Fees	568	8 o	6 a	By Cash paid Interest thereon (less Income Tax)	11	2	4
To Cash received Fees on Head and Foot Stones ..	8		yj /»	By Cash paid Interest on Loan of £5,000, of April 1874 (less Income Tax)	111	11	3
T/-» PqcVi rpppivpd for Turfing Graves, &c. . • • •	23 1	1	6
10 UHoIl I CO OX VOU 1U1 J-UIUU^ ^ ' . P To Cash received from Poor Bate Account for payment ot Principal and Interest on Loan .. .. • •	461	5	0
								572	13	7
				By Cash paid Fees to Rector	49	6	6
To Cash received Rent of Field let off (less Income Tax)	28 :	.3 1	1	By Cash paid Fees to Rector	49	6	6
To Cash received Rent of Field let off (less Income Tax)	28 :	.3 1	1	By Cash paid Fees to Clerk in Orders	10	0	6
To Cash received Miscellaneous Receipts ..	4	_L1 A	7	By Cash paid Fees to Clerk in Orders	10	0	6
To Cash received Miscellaneous Receipts ..	4	_L1 A	7					59	7	0
To Cash received Loan from » Sun Life Assurance Society	5,000	0	u	By Cash paid Nonconformist Minister, Fees and Salary				15	16	8
To Cash received Sale of £2,500 Exchequer Bills and Interest on Bills ..	2,570	17	1	By Cash paid Nonconformist Minister, Fees and Salary				15	16	8
	2,570	17	1	By Cash paid Rents, Rates, Taxes, and Insurance				16	13	0
				By Cash paid Salaries and Wages—
				Clerk	20	0	0
				Manager	100	0	0
				Wages of Workmen	200	10	6
								320	10	6
				By Cash paid Miscellaneous Bills				197	14	8
				By Cash paid Purchase of £3,500 Exchequer Bills, with Interest thereon				3,517	6	8
				By Cash paid Law Charges, Contracts, and arranging Loan, &c.				104	11	10
				By Cash paid building Lodge, enlarging and embellishing Cemetery, &c.—
				Messrs. Dove Bros.	3,500	0	0
				Mr. J. Gibson	400	0	0
				Mr. H. Clutton . . .. .. ..	250	0	0
				Messrs. Mowlem & Co.	38	8	10
				Mr. Seward	3	13	6
								4,192	2	4
				By Balance in Messrs. Drummonds' hands (exclusive of £1,000 Exchequer Bills, held by Bankers on behalf of Burial Board)				35	15	1
	£9,032	10	11					£9,032	10	11
				H. W. SCHNEIDER. WILLIAM WEIR, JOHN T. UNDERWOOD, FRANCIS MASON, Auditors of Accpounts May 13th, 1875.
ASSETS.	£	s.	d.	LIABILITIES.				£	s.	d.
Balance brought down	35	15	1	Balance of Account, due to Messrs. Dove Bros., estimated at				84	1	1
Balance brought down	35	15	1	Balance of Account, due to Mr. Gibson, estimated at				313	16	9
Exchequer Bills	1,000	0	0	Balance of Account, due to Mr. Gibson, estimated at				313	16	9
Half-year's Rent of Field fleas Income Tax)	14	0	2	Amount due for Plans of Cemetery, estimated at				16	9	6
				By W. Palmer, for Blinds at Lodge				15	10	9
				By Bartholomew & Fletcher, Furniture				34	5	9
				Bills and Disbursements				34	3	7
				Fees to Rector	£17	11	6
				Fees to Clerk in Orders	7	9	6
								25	4	0
				Fees and Salary to Nonconformist Minister				8	19	7
				Salaries and Wages				33	6	8
				Rent, Rates, and Taxes				2	0	7
	£1,049	15	3					£567	18	3

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Abstract of Audited Account,
J. H. SMITH, Vestry Clerk.

London's Pulse: Medical Officer of Health reports 1848-1972

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St George (Westminster) 1874

Table: BURIAL BOARD ACCOUNT.Y ear, ending L ady-day 1875.

Text