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

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St George (Westminster) 1878

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

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108
109

BURIAL BOARD ACCOUNT.

Year endedLady-day 1879.
RECEIPTSEXPENDITURE.
£.s.d.£s.d.£s.d.
To Cash Balance from last Account£ 2078. 10d. 9By Cash paid Third Instalment of Principal of Loan of £5,000, of 13th April, 1874274108
To Cash received, Interment Fees61490
To Cash received for Right of Burial in Perpetuity7330By Cash paid Interest thereon, Half-year (less income Tax) to 13th April, 18789467
To Cash received for Extra Digging, Turfing Graves, &c6715o
To Receipts, Fees for Rector and Clerk in Orders on Interments in Consecrated Ground82160By Cash paid Interest on ditto, Half-year (less Income Tax), 13th October, 1878
181164
To Receipts, Fees for Nonconformist Minister on Interments in Unconsecrated Ground79150By Cash paid Fees tom Rector66150
By cash paid Fees to Clerk in Orders2276
To Cash received Rent of Field let off (less Income Tax)521827926
To Cash received by Miscellaneous Receipts9118By Cash paid Fees to Nonconformist Minister68160
To Cash received from Poor Rate Account35000By Cash paid Rates, Taxes, and Insurance22189
By Cash paid Miscellaneous Bills262158
By Cash paid Salaries and Wages—
Clerk2000
Manager12000
Wages of Workmen257115
397115
By Cash Balance in Messrs. Drummonds' hands2501 73
£1fi.17i hi£1,537187

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-day22410
To Balance brought down25073By Fees to Rector, one Quarter to Lady-day1500
To Miscellaneous Receipts1150By „ Clerk in Orders, one Quarter to Lady-day5150
By ,, Nonconformist Minister, one Quarter to Lady-day1920
By Clerk's Salary, Wages, &c.2870
£25223£90810

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.