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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109
BURIAL BOARD ACCOUNT.
Year ended | Lady-day 1879. | |||||||||
---|---|---|---|---|---|---|---|---|---|---|
RECEIPTS | EXPENDITURE. | |||||||||
£. | s. | d. | £ | s. | d. | £ | s. | d. | ||
To Cash Balance from last Account | £ 207 | 8. 10 | d. 9 | By Cash paid Third Instalment of Principal of Loan of £5,000, of 13th April, 1874 | 274 | 10 | 8 | |||
To Cash received, Interment Fees | 614 | 9 | 0 | |||||||
To Cash received for Right of Burial in Perpetuity | 73 | 3 | 0 | By Cash paid Interest thereon, Half-year (less income Tax) to 13th April, 1878 | 94 | 6 | 7 | |||
To Cash received for Extra Digging, Turfing Graves, &c | 67 | 15 | o | |||||||
To Receipts, Fees for Rector and Clerk in Orders on Interments in Consecrated Ground | 82 | 16 | 0 | By Cash paid Interest on ditto, Half-year (less Income Tax), 13th October, 1878 | ||||||
181 | 16 | 4 | ||||||||
To Receipts, Fees for Nonconformist Minister on Interments in Unconsecrated Ground | 79 | 15 | 0 | By Cash paid Fees tom Rector | 66 | 15 | 0 | |||
By cash paid Fees to Clerk in Orders | 22 | 7 | 6 | |||||||
To Cash received Rent of Field let off (less Income Tax) | 52 | 18 | 2 | 79 | 2 | 6 | ||||
To Cash received by Miscellaneous Receipts | 9 | 11 | 8 | By Cash paid Fees to Nonconformist Minister | 68 | 16 | 0 | |||
To Cash received from Poor Rate Account | 350 | 0 | 0 | By Cash paid Rates, Taxes, and Insurance | 22 | 18 | 9 | |||
By Cash paid Miscellaneous Bills | 262 | 15 | 8 | |||||||
By Cash paid Salaries and Wages— | ||||||||||
Clerk | 20 | 0 | 0 | |||||||
Manager | 120 | 0 | 0 | |||||||
Wages of Workmen | 257 | 11 | 5 | |||||||
397 | 11 | 5 | ||||||||
By Cash Balance in Messrs. Drummonds' hands | 250 | 1 7 | 3 | |||||||
£1 | fi.17 | i h | i | £1,537 | 18 | 7 |
JOHN G. WADMAN,
W. D. HARVEY,
HENRY JAS. JOHNSON
JAMES HOLMES,
Auditors
of
Accounts.
ASSETS. LIABILITIES.
£ | s. | d. | £ | s. | d | ||
---|---|---|---|---|---|---|---|
By Bills and Disbursements to Lady-day | 22 | 4 | 10 | ||||
To Balance brought down | 250 | 7 | 3 | By Fees to Rector, one Quarter to Lady-day | 15 | 0 | 0 |
To Miscellaneous Receipts | 1 | 15 | 0 | By „ Clerk in Orders, one Quarter to Lady-day | 5 | 15 | 0 |
By ,, Nonconformist Minister, one Quarter to Lady-day | 19 | 2 | 0 | ||||
By Clerk's Salary, Wages, &c. | 28 | 7 | 0 | ||||
£252 | 2 | 3 | £90 | 8 | 10 |
Note.— There remains due to the Sun Life Assurance Society the Bum of £3,970 15s. 8d.
The Loan is repayable by various annual payments, the last of which is to be made on the
being balance of Loan on the credit of the Poor Rates of £5,000 effected in April 1874.
13th April, 1889.