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

View report page

St George (Westminster) 1877

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

This page requires JavaScript

BURIAL BOARD ACCOUNT.

Year ended Lady-day 1878.

RECEIPTS.EXPENDITURE.
£s.d.£s.d.£s.d.
To Cash Balance from last Account62192By Cash paid Third Instalment of Principal of Loan of £5,000, of 13th April, 1874262142
To Cash received Interment Fees357126
To Cash received for Right of Burial in Perpetuity5920By cash paid interest tnereon, Half-year (less income Tax)10034
To Cash received for Extra Digging, Turfing Graves, &c45106
To Receipts, Fees for Rector and Clerk in Orders on Interments in Consecrated Ground6936By Cash paid Interest on ditto, Half-year (less Income Tax)9467
To Receipts, Fees for Nonconformist Minister on Interments in Unconsecrated Ground4730194911
By Cash paid Fees to Rector4530
To Cash received Rent of Field let off (less Income Tax)54139By Cash paid Fees to Clerk in Orders1870
To Cash received bv Miscellaneous Receipts98963100
To Cash received from Poor Rate Account for payment of Principal on Loan and Drainage Works60000By Cash paid Fees to Nonconformist Minister45160
By Cash paid Rates, Taxes, and Insurance20122
By Cash paid Miscellaneous Bills151100
By Cash paid Salaries and Wages—
Clerk2000
Manager12000
Wages of Workmen219102
359102
By Cash Balance in Messrs. Drummond's hands207109
£1,305132£1,305132
H. W. SCHNEIDER, JAMES HOLMES, HENRY JAS. JOHNSON, CHARLES EARLE, HENRY OYLER, May 23rd, 1878.AuditorsofAccounts.
ASSETS.LIABILITIES.
£s.d.£sd.
207109By Bills and Disbursements to Lady-day70178
By Fees to Rector, one Quarter to Lady-day14110
To One Quarter's Rent of Field (less Income Tax)1150
To Extra Digging, &c.3130By „ Clerk in Orders, one Quarter to Lady-day5160
By „ Nonconformist Minister, one Quarter to Lady-day12180
To Amount received for Right of Burial in Perpetuity5140
By Clerk's Salary, Wages, &c31160
To Fees received for Rector and Clerk in Ordersa136
To „ „ Nonconformist Minister4150
To sundry receipts31111£135188
ToInterment Fees3846
£27778

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