[Report of the Medical Officer of Health for Islington, Parish of St. Mary ] page -

Islington 1889

[Report of the Medical Officer of Health for Islington, Parish of St. Mary ]

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Table: Dr. GENERAL STATEMENT OF RECEIPTS AND EXPENDITURE, 1890. Cr.

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Dr. GENERAL STATEMENT OF RECEIPTS AND EXPENDITURE, 1890. Cr.

Dr. To Receipts from 1st April, 1889, to 31st March, 1890.										Cr By Current Expenses, 1st March, 1889, to 28th February. 1890
	£	s.	d.	£	s.	d.	£	s.	d.					£	s.	d.	£	s.	d.
To Balance, viz.:— At London and County Bank:—										Cash—Vicar's Fees (Chaplain's Stipend, &c.)				156	16	6
To Credit of Vicar's Fees Account	848	0	3							Parish Clerk's Fees				73	4	0
„ „ Burial Board Account	284	12	5							Nonconformist Ministers'Fees				159	11	6
				1,132	12	8				„ Clerk of the Board				200	0	0
In hands of Clerk for Petty Charges ..				10	0	0				,, Superintendent				160	0	0
„ „ Superintendent for Wages				70	0	0				Accountant				12	0	0
							1,212	12	8	,, "Wages				889	3	7
To Cash, Fee, Charges, &c., viz.:—										„ Fire Insurance				0	18	9
For Purchase of Grave Spaces	620	11	6							,, Cleaning Office				8	0	0
,, Fees for Interments	1,986	4	5							Rates and Taxes				61	8	10
„ Planting and Turfing Charges	199	15	9							„ Incidentals:—
				2,756	11	8				Commissioners' Expenses	£16	9	8
Nonconformist Ministers' Fees				160	6	0				Postages & Petty Charges	42	17	11
Pauper Interment Fees				281	6	0								59	7	7
Certificates of Burial				6	2	6				,, Ironmongery				31	3	10
8ale of Cemetery Grass				12	7	6				,, Stonemason				41	16	3
Interest on Banking Account				15	5	10				,, Account Books, Printing, &c.				35	1	3
Rent of Gravediggers' Lodges				31	4	0				,, Roads, Fences, &c.				136	7	7
Monument, &c., Repair Account, Consols redeemed	150	0	0							,, Painter, Plumber, &c.				15	17	3
Monument, &c., Repair Account, Consols redeemed	150	0	0							,, Greenhouse				9	5	3
Dividends	4	1	10							,, Grave Boards				45	7	4
				154	1	10				,, Drainage				5	5	0
St. Pancras Burial Board, Joint Roads				4	14	2				,, Survey of Cemetery				7	7	0
„ „ Buildings				0	19	0				,, Grave Indicators				5	15	0
							3,422	18	6	,, Fees, Charges, &c. (Fees Refunded)				2	3	0
Strawberry Vale Rental Account							152	17	11								2,115	19	6
										Extra Payments, viz:—
										London County Council, Instalment of Loan				333	6	8
										Do. do. Interest on do.				234	7	6
										St. Pancras Burial Board, joint roads				12	13	6
										Do. do. joint buildings				38	16	5
										Do. do. rent of cottage, &c.				26	4	0
										Monument, &c., Repair Account, Investment in 2¾ per cent. Stock				150	0	0
																	795	8	1
										Balances, viz:—
										At London and County Bank:—
										To Credit of Vicar's Fees Account	1,069 1	1	8
										To Credit of Burial Board	727	9	10
														1,797	1	6
										In hands of Clerk for Petty Charges				10	0	0
										In hands of Superintendent for Wages				70	0	0
																	1,877	1	6
							£4,788	9	1								£4,788	9	1
Asset.										LIABILITY.
Amount of Investment in Consols for Repair of Monument, &c., erected by the Metropolitan Board of Works				£152	5	3				Amount outstanding of Loan from Metropolitan Board of Works				6,000	0	0

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We the Auditors of the Parish of St. Marry, Islington. do hereby certify that the
???urial Board for this Parish have produced their Accounts with sufficient Vouchers in ???pport there of.
And we further certify that we, as such Auditors aforesaid, have examined such
Accounts and Vouchers, and we report that there is a balance in the hands of the said
Burial Board of the sum of One thousand eight hundred and seventy seven pounds one
???illing and sixpence.
W. NODES,
E. C. SMITH,
M. H. HALE,
Sated the 2nd day of April, 1890. J. R. S. EDWARDES,

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Islington 1889

Table: Dr. GENERAL STATEMENT OF RECEIPTS AND EXPENDITURE, 1890. Cr.

Text