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

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St George (Southwark) 1899

[Report of the Medical Officer of Health for Southwark]

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180
181
ABSTRACT OF THE ACCOUNTS OF THE CHURCHWARDENS.

WILLIAM NEVILLE, THOMAS HAYNES AND RICHARD RAMSDEN FULTON, Churchwardens.

Dr.Cr.
Brought forward£246145
As to SAYER & SHAW'SRENT ACCOUNT.
1899.1899.
To Balance from Former Account17793By Premium of Insurance on Property in Buckenham Square, &c.296
Collection of Weekly Rents of Property in Buckenham Square, &c., per Mr. H. Hume, to date131190Repairs to Property1116
Mr. W. T. Montgomery, Rates25100
One Quarter's Rent of Beer House, 8, Old Kent Road, to Lady-day2500Messrs. Kendall, Water Rate7116
Mr. H. Hume, Commission on Collection of Rents672
Less Income Tax2179Balance in hand288010
2223
£331106£331106
Balance transferred to the United Charities288010
As to HENRY SMITH'SCHARITY.
To Balance from former Account16153By Messers. Pocock Bros, women's boots at 4s. 9d. per pair, less discount22186
Balance overdrawn633
£22186£22186
Balance transferred to the United Charities.633
As to MISS SOPHIAWATSON'S TRUST
To Balance from former Account4121By Balance in hand4121
£4121£4121
Balance transferred to the United Charities4121
Carried forward£53974Carried forward633