Hints from the Health Department. Leaflet from the archive of the Society of Medical Officers of Health. Credit: Wellcome Collection, London
[Report of the Medical Officer of Health for Hanover Square, The Vestry of the Parish of Saint George]
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BURIAL BOARD ACCOUNT.
Year ending Lady-day, 1876.
RECEIPTS. | £ | S. | d. | EXPENDITURE. | £ | s. | d. | ||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
To Cash Balance from last Account | 35 | 15 | 1 | By Cash paid first Instalment of Principal of Loan of £5,000 of April 1874 | 240 | 11 | 6 | ||||||
To Cash received Interment Fees | 445 | 2 | 0 | By Cash paid Interest thereon (less Income Tax) | 217 | 15 | 2 | ||||||
To Cash received for Right of Burial in Perpetuity | 41 | 2 | 0 | By Cash paid Fees to Rector | 57 | 13 | 6 | ||||||
To Cash received for extra Digging, Turfing Graves, &c. | 37 | 18 | 0 | By Cash paid Fees to Clerk in Order | 23 | 1 | 0 | ||||||
To Receipts Fees for Rector and Clerk in Orders on Interments in Consecrated Ground | 68 | 12 | 6 | 80 | 14 | 6 | |||||||
By Cash paid Nonconformist Minister, Fees and Salary | 15 | 6 | 7 | ||||||||||
To Receipts Fees for Nonconformist Minister on Interments in Unconsecrated Ground | 7 | 17 | 0 | By Cash paid Rates, Taxes and Insurance | 20 | 0 | 1 | ||||||
By Cash paid Salaries and Wages— | |||||||||||||
TO Cash received from Poor Rate Account for Payment of Principal on -Loan | 240 | 11 | 6 | Clerk | 20 | 0 | 0 | ||||||
To Cash received Rent of Field let off, less Income Tax | 28 | 0 | 4 | Manager | 110 | 16 | 8 | ||||||
To Cash received for Miscellaneous Receipts | 5 | 15 | 7 | Wages of Workmen | 213 | 6 | 4 | ||||||
To Cash received Sale of £600 Exchequer Bills and Interest | 616 | 17 | 1 | 344 | 3 | 0 | |||||||
By Cash paid Miscellaneous Bills | 170 | 13 | 2 | ||||||||||
By Cash Law Charges | 5 | 10 | 0 | ||||||||||
By Cash paid Balance of Accounts for enlarging and embellishing Cemetery | 383 | 16 | 6 | ||||||||||
By Balance in Messrs. Drummonds hands (exclusive of £400 Exchequer Bills held by Bankers on behalf of Burial Board) | 49 | 0 | 7 | ||||||||||
£1,527 | 11 | 1 | £1,627 | 11 | 1 | ||||||||
H. W. SCHNEIDER, CHARLES EARLE,AuditorsofGEORGE POCOCK,Accounts May 19, 1876. | |||||||||||||
ASSETS. | £ | s. | d. | liabilities. | £ | s. | d. | ||||||
To Balance brough down | 49 | 0 | 7 | By Bills and Disbursements to Lady-day | 43 | 5 | 0 | ||||||
To Exchequer Bills | 400 | 0 | 0 | By Fees to Rector, one quarter to 25th March | 43 5 0 | ||||||||
To Half -year's Rent of field, less Income Tax | 14 | 0 | 2 | By Fees to Clerk in Orders do. | 13 | 10 | 0 | ||||||
To Interment Fees | 29 | 6 | 6 | 4 | 14 | 6 | |||||||
To Extra Digging | 1 | 13 | 0 | By Fees to Noncom. Minister do. | 18 | 4 | 6 | ||||||
By Salaries and Wages— | 2 | 2 | 0 | ||||||||||
30 | 19 | 6 | J. H. Smith | ||||||||||
Less by amount paid to Bankers | 30 | 0 | 0 | 0 | 19 | 6 | Mitchell | 10 | 0 | 0 | |||
l | 10 | 0 | Wages | 12 | 0 | 0 | |||||||
To Amount received for right of burial in perpetuity | 3 | 14 | 0 | 27 | 0 | 0 | |||||||
To Fees received for Rector, 1st to 25th March | 1 | 8 | 6 | By Rates and Taxes | 1 | 8 | 10 | ||||||
5 | 2 | 6 | *By Vestry Sewers' Account for Drain Work at Hanwell | 232 | 11 | 10 | |||||||
To Fees received for Clerk in Orders, 1st to 25th March | 0 | 12 | 0 | ||||||||||
To Miscellaneous Receipts | 0 | 10 | 4 | £324 | 12 | 2 | |||||||
£471 | 15 | 1 |
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.