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38 39
LAMBETH BURIAL BOARD.
Cash Account, in Abstract, from 1st April, 1861, to 31st March, 1865.
RECEIPTS.
£
s.
d.
EXPENDITURE.
£
s.
d.
To Balance 31st March, 1864
519
7
4
By Goods and Contracts
130
19
6
„ Wages
276
19
8
,, Grave Digging
111
16
0
„ Burial Fees
1,582
13
3
„ Insurance
4
10
0
„ The Guardians Certificates, &c. of the Poor
297
3
0
„ J. & C. Rogers, Law Charges
30
4
2
„ Interest on Deposit Account
11
7
11
„ Churchwardens and Overseers
500
0
0
„ Grass sold
10
0
0
„ C. M. Barker's Salary
150
0
0
„ London and Westminster Bank
800
0
0
„ Commutations in lieu of Fees
J. L. Gawler, Parish Clerk
60
0
0
E. Powell, Sexton
50
0
0
110
0
0
„ Minister's Fees:—
Rev. J. F. Lingham, St.
Mary's District
329
8
0
„ J. A. Johnston, St.
John's District
32
10
0
„ N. A. Garland, St.
Matthews District
37
2
0
„ C. Lane, St Mark's
District
22
6
0
421
6
0
„ Rates and Taxes
31
4
6
„ Board's Expenses
25
12
3
„ London and Westminster Bank
1,000
0
0
„ Churchwardens—Coals, Gas, Ac.
10
0
0
„ Petty Disbursements
13
5
5
„ Balance at the Banker's
384
7
1
„ Cash in hands of Clerk
0
8
0
The following Entries appear in the
Cash Book, but are disallowed
to the late Clerk by the Auditors:—
June 3rd, "Bankers overpaid"
5
6
3
Nov. 26th, Credit fur balance overpaid
10
17
8
f '
£3,220
11
6
By deficiency in Cash 31st March
3
15
0
19
18
11
3,220
11
6
A. E. T. WORLEY, Clerk to the Board.
Vestry Hall, Kennington, 1865.