[Report of the Medical Officer of Health for Hanover Square, The Vestry of the Parish of Saint George] page 102

St George (Westminster) 1876

[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.Year ending Lady-day, 1877.

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BURIAL BOARD ACCOUNT.

Year ending Lady-day, 1877.

RECEIPTS.	£	s.	d.	EXPENDITURE.	£	s.	d.	£	s.	d.
To Cash Balance from last Account	49	0	7	By Cash paid Second Instalment of Principal of Loan of £5,000, of 13th April, 1874				251	8	0
To Cash received Interment Fees	354	13	0					251	8	0
To Cash received Interment Fees	354	13	0	By Cash paid Interest thereon(less Income Tax)				206	7	3
To Cash received for Right of Burial in Perpetuity	38	5	0	By Cash paid Fees to Rector	44	11	0
To Cash received for Extra Digging, Turfing Graves, &c.	40	7	6	By Cash paid Fees to Rector	44	11	0
To Cash received for Extra Digging, Turfing Graves, &c.	40	7	6	By Cash paid Fees to Clerk in Orders	17	6	6
To Receipts, Fees for Rector and Clerk in Orders on lnterments in Consecrated Ground	63	3	6	By Cash paid Fees to Clerk in Orders	17	6	6
	63	3	6					61	17	6
To Receipts, Fees for Nonconformist Minister on Interments in Unconsecrated Ground	28	4	0	By Cash paid Fees to Nonconformist Minister				23	7	6
				By Cash paid Rents, Rates. Taxes, and Insurnance				19	4	8
				By Cash paid Salaries and Wages—
To Cash received from Poor Rate Account for payment of Principal on Loan and Drainage Works	483	19	10	By Cash paid Salaries and Wages—
				Clerk	20	0	0
				Manager	120	0	0
To Cash received Rent of Field let off (less Income Tax)	40	3	11	Manager	120	0	0
To Cash received by Miscellaneous Receipts	13	7	2	Wages of Workmen	203	11	8
To Cash received Sale of Exchequer Bills and Interest	410	12	5					343	11	8
To Cash received Sale of Exchequer Bills and Interest	410	12	5	By Cash paid Miscellaneous Bills				160	7	1
	£1,521	16	11	By Cash paid Sewers Account, for Cleaning and Repairing Main Drain running through Cemetery				232	11	10
				By Cash paid Erection of Greenhouse				160	2	3
				By Cash Balance in Messrs. Drummonds' hands				62	19	2
								£1,521	16	11
				H. W. SCHNEIDER, JAMES HOLMES, CHAS. TURNER, ROBT. T. BENHAM, May 24th, 1877. CHAS. L. RAYEY,				AuditorsofAccounts.
ASSETS.	£	s.	d.	LIABILITIES.				£	l.	d
To Balance brought down	62	19	2	By Bills and Disbursements to Lady-day				76	14	2
To Half-year's Rent of Field (less Income Tax)	17	8	9	By Fees to Rector, one Quarter to Lady-day ..				13	2	6
To Extra Digging, &c.	8	12	0	By „ Clerk in Orders, one Quarter to Lady-day				5	9	6
To Extra Digging, &c.	8	12	0	By „ Nonconformist Minister, one Quarter to Lady-day				10	10	0
To Amount received for Right of Burial in Perpetuity	3	12	0	By „ Nonconformist Minister, one Quarter to Lady-day				10	10	0
To Fees received for Rector	1	16	0	By Clerk's Salary, Wages, &c.				27	15	0
To „ „ Clerk in Orders	2	8	0	By Clerk's Salary, Wages, &c.				27	15	0
To „ „ Nonconformist Minister	3	16	0					£133	11	2
	£100	11	11					£133	11	2

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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) 1876

Table: BURIAL BOARD ACCOUNT.Year ending Lady-day, 1877.

Text