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

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St George (Westminster) 1875

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

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90
91

BURIAL BOARD ACCOUNT.

Year ending Lady-day, 1876.

RECEIPTS.£S.d.EXPENDITURE.£s.d.
To Cash Balance from last Account35151By Cash paid first Instalment of Principal of Loan of £5,000 of April 1874240116
To Cash received Interment Fees44520By Cash paid Interest thereon (less Income Tax)217152
To Cash received for Right of Burial in Perpetuity4120By Cash paid Fees to Rector57136
To Cash received for extra Digging, Turfing Graves, &c.37180By Cash paid Fees to Clerk in Order2310
To Receipts Fees for Rector and Clerk in Orders on Interments in Consecrated Ground6812680146
By Cash paid Nonconformist Minister, Fees and Salary1567
To Receipts Fees for Nonconformist Minister on Interments in Unconsecrated Ground7170By Cash paid Rates, Taxes and Insurance2001
By Cash paid Salaries and Wages—
TO Cash received from Poor Rate Account for Payment of Principal on -Loan240116Clerk2000
To Cash received Rent of Field let off, less Income Tax2804Manager110168
To Cash received for Miscellaneous Receipts5157Wages of Workmen21364
To Cash received Sale of £600 Exchequer Bills and Interest61617134430
By Cash paid Miscellaneous Bills170132
By Cash Law Charges5100
By Cash paid Balance of Accounts for enlarging and embellishing Cemetery383166
By Balance in Messrs. Drummonds hands (exclusive of £400 Exchequer Bills held by Bankers on behalf of Burial Board)4907
£1,527111£1,627111
H. W. SCHNEIDER, CHARLES EARLE,AuditorsofGEORGE POCOCK,Accounts May 19, 1876.
ASSETS.£s.d.liabilities.£s.d.
To Balance brough down4907By Bills and Disbursements to Lady-day4350
To Exchequer Bills40000By Fees to Rector, one quarter to 25th March43 5 0
To Half -year's Rent of field, less Income Tax1402By Fees to Clerk in Orders do.13100
To Interment Fees29664146
To Extra Digging1130By Fees to Noncom. Minister do.1846
By Salaries and Wages—220
30196J. H. Smith
Less by amount paid to Bankers30000196Mitchell1000
l100Wages1200
To Amount received for right of burial in perpetuity31402700
To Fees received for Rector, 1st to 25th March186By Rates and Taxes1810
526*By Vestry Sewers' Account for Drain Work at Hanwell2321110
To Fees received for Clerk in Orders, 1st to 25th March0120
To Miscellaneous Receipts0104£324122
£471151

Note.—There remains due to the Sun Life Assurance Society, the Sum of £4,759 8s. 6d.,
The Loan is repayable by various annual payments, the last of which is to be made on the
* The Board have asked the Vestry to provide an additional Sum
out of the Boor Rate of the year 1876-7, to enable them to make this
payment.
being balance of Loan on the credit of the Poor Rates of £5,000, effected in April, 1874.
13th April, 1889.