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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124
125
Year endeb Lady-day 1882.
RECEIPTS. | EXPENDITURE. | |||||||||
---|---|---|---|---|---|---|---|---|---|---|
£ | s. | d. | £ | s. | d. | £ | s. | d. | ||
To Cash Balance from last Account | 47 | 13 | 6 | By Cash paid Fifth Instalment of Principal of Loan of £5,000, of 13th April, 1874 | 313 | 5 | 8 | |||
To Cash received, Interment Fees | 746 | 7 | 6 | |||||||
To Cash received for Right of Burial | 132 | 8 | 0 | By Cash paid Interest thereon, Half-year (less Income Tax) to 13th April, 1880 | 74 | 4 | 11 | |||
To Cash received for Extra Digging, Turfing Graves, &c | 81 | 7 | 6 | |||||||
To received Fees for Rector and Clerk in Orders on Interments in Consecrated Ground | 170 | 5 | 0 | By Cash paid Interest on ditto, Half-year (less Income Tax) to 13th October, 1880 | 67 | 13 | ||||
To Receipts, Fees for Nonconformist Minister | 92 | 8 | 0 | 141 | 18 | 1 | ||||
To Cash received, Rent of Field | 22 | 0 | 1 | By Cash paid Fees to Rector | 117 | |||||
To Cash received by Miscellaneous Receipts | 15 | 15 | 3 | By Cash paid Fees to Clerk in Orders | 48 | 16 | 0 | |||
166 | 13 | 6 | ||||||||
To Cash received from Poor Rate Account | 458 | 10 | 6 | By Cash paid Fees to Nonconformist Minister | 88 | 19 | 0 | |||
By Cash paid Rates, Taxes, and Insurance | 22 | 12 | 6 | |||||||
By Cash paid Miscellaneous Bills | 294 | 18 | 0 | |||||||
By Cash paid Salaries and Wages— | ||||||||||
Clerk | 20 | 0 | 0 | |||||||
Manager | 140 | 0 | 0 | |||||||
Wages of Workmen | 233 | 12 | 5 | |||||||
393 | 0 | |||||||||
By Cash Balance in Messrs. Drummond's hands | 344 | 16 | 2 | |||||||
£1,766 | 15 | 4 | £1,766 | 15 | 4 | |||||
DANIEL H. McLEOD, B. PAYNE, Auditors R. HALL, of JOHN G. WADMAN, Accounts. JAMES HOLMES, | ||||||||||
ASSETS. | LIABILITIES. | |||||||||
£ | s. | £ | s. | |||||||
To Balance brought down | 344 | 16 | By Bills and Disbursements to Lady-day | 137 | 7 | 6 | ||||
To Interment Fees, &c., to 25th March | 89 | 17 | 6 | By Fees to Rector, One Quarter to Lady-day | 22 | 18 | 0 | |||
To Rent of Side Field, One Quarter to Lady-day | 7 | 6 | 11 | By „ Clerk in Orders, One Quarter to Lady-day | 9 | 10 | 6 | |||
By „ Nonconformist Minister, One Quarter to Lady-day | 22 | 19 | 0 | |||||||
By Clerk's Salary, Wages, Ac. | 17 | 4 | ||||||||
£442 | 0 | 7 | £225 | 12 | 4 |
Notb.—There remains due to the Sun Life Assurance Society the snm of £3 070 16s 6d being balance of Loan on the credit of the Poor Rates of £5,000 effected in April 1874.
The Loan is repayable by various annual payments, the last of which is to be made od the 13tb APril 1881-