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St Mary (Islington) 1890

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

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THE ???.

GENERAL STATEMENT OF RECEIPTS AND EXPENDITURE, 1891.

Dr.Cr.
To Receipts from 1st April, 1890, to 31st March, 1891.By Expenditure, 1st April, 1890, to 31st March, 1891.
To Balances, viz.:—£s.d.£s.d.
At London and County Bank:—£8.d.£s.d.£s.d.By Cash—Vicar's Fees (Chaplain's Stipend, &c.)1„1010
To Credit of Vizir's Fees Account1,069118„ Parish Clerk's Fees7740
„ „ Burial Board Account727910„ Nonconformist Ministers'Fees181196
1,79716„ Clerk of the Board20000
In hands of Clerk for Petty Charges1000„ Superintendent16000
„ „ Superintendent for Wages7000„ Accountant1200
1,87716„ Wages916176
To Cash, Fees, Charges, &c., viz.:—„ Fire Insurance0189
For Purchase of Grave Spaces684136„ Cleaning Office and Attendance800
„ Fees for Interments2,149123Rates and Taxes3547
„ Planting and Turfing Charges22559„ Incidentals:—
3,059116Commissioners' Expenses£2276
Nonconformist Ministers' Fees18260Postages & Petty Charges4239
Pauper Interment Fees3104664113
Certificates of Burial426„ Ironmongery1995
Sale of Cemetery Grass17100„ Stonemason66150
Interest on Banking Account3238„ Account Books, Printing, &c.36162
Rent of Gravediggers' Lodges3140„ Roads, Fences, &c.35176
Monument, &c., Repair Account, Dividends438„ Painter, Plumber, &c.23o11
„ Greenhouse101710
3,641510Drainage9119
Strawberry Vale Rental Account15148„ Survey of Cemetery (on account)30000
„ Brick Graves18170
„ Fees, Charges, &c. (Fees Refunded)161
2,334193
®y Extra Payments, viz:—
London County Council, Instalment of Loan33368
Do. do. Interest on do.221176
St. Pancras Burial Board, joint roads expenses469
Do. do. joint buildings11891
Do. do. rent of cottage, &c.2640
70440
Py Balances, viz:—
At London and County Bank:—
To Credit of Yicar's Fees Account1,31391
To Credit of Burial Board1,231198
2,54589
In hands of Clerk for Petty Charges1000
In hands of Superintendent for Wages7500
2,63089
£5,669120£5,669120
LIABILITY.
ASSET.Amount outstanding of Loan from Metropolitan Board of Works5,666134
Amount of Investment in Consols for Repair of Monument, &c., erected by the Metropolitan Board of Works£15253

And we further certify that we, as such Auditors aforesaid, have examined such
Accounts and Vouchers, and we report that there is in the hands of the said Burial
Board a balance of two thousand six hundred and thirty pounds eight shillings and
ninepence.
JOHN OLDIS,
J. A. GRASEMANN,
WM. D. M. FORREST,
FREDERICK B. SARGEANT,
Dated, the 8th day of April, 1891. EDWARD CULLUM SMITH.
GEORGE WM. WOODROW,
Clerk,
Vestry Offices, Upper Street, N.