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

St Mary (Islington) 1891

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

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Table: THE BURIAL BOARD OF ???T. MARY, ISLINGTON.Dr. GENERAL STATEMENT OF RECEIPTS AND EXPENDITURE, 1892.Cr.

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THE BURIAL BOARD OF ???T. MARY, ISLINGTON.

Dr. GENERAL STATEMENT OF RECEIPTS AND EXPENDITURE, 1892.Cr.

To Receipts from 1st April, 1891, to 31st March, 1892.										By Expenditure, from 1st March, 1891, to 29th February, 1892.
To Balances, viz.:—										Cash.—The Vicar and District Clergy—				£	8.	d.	£	8.	d.
At, London and. County Bank: —	£	8.	d.	£	s.	d.	£	s..	d	Fees, 5 years to Midsummer 1891	£1,435	16	10
To Credit of Vicar's Fees Account	1,313	9	1							Fees, ½ year to Christmas 1891	203	19	7
„ „ Burial Board Account	1,231	19	8											1,639	16	5
				2,545	8	9				„ Parish Clerk's Fees				89	16	0
In hands of Clerk for Petty Charges				10	0	0				„ Nonconformist Minister's Fees				204	5	0
„ „ Superintendent for Wages				75	0	0				„ Clerk of the Board				200	0	0
							2,630	8		,, Superintendent				166	13	4
To Cash Fees, Charges &c., viz.:-										„ Accountant				12	0	0
„ For Purchase of Grave Spaces	790	6	0							„ Wages				1,113	17	0
„ „ Fees for Interments	2,536	12	3							„ Fire Insurance :—
„ „ Planting and Turfing Charges	239	13	9							On Parish Church and Chapel of Ease, 3 years	30	3	0
				3,566	12	0				On Parish Church and Chapel of Ease, 3 years	30	3	0
„ Nonconformist Minister's Fees				206	5	6				On Cemetery Lodges	0	18	9
„ Pauper Interment Fees				330	16	0								31	1	9
„ Certificates of Burial				5	12	6				,, Cleaning Office and Attendance				8	0	0
„ Sale of Cemetery Grass				13	0	0				,, Rates and Taxes				45	10	7
„ Interest on Banking Account				10	9	7				,, Incidentals:—Commissioners' Expenses	£17	10	2
„ Rent of Gravediggers' Lodges				31	4	0				Postages & Petty Charges	55	15	10	73	6	0
„ Monument, &c, Repair Account, Dividends				4	3	8				,, Ironmongery				19	13	6
							4,168	3	3	,, Stonemason				45	18	4
„ Strawberry Vale Rental Account							141	9	11	,, Account Books, Printing, &c.				28	3	0
										,, Roads, Fences, &c.				48	12	0
										,, Painter, Plumber, &c.				21	8	10
										,, Greenhouse, &c.				6	14	0
										,, Drainage				5	11	8
										,, Survey of Cemetery (balance)				366	13	0
										,, Brick Graves				18	0	0
										,, Law Charges				7	19	11
										,, Grave Indicators				23	0	0
										,, Grave Boards				53	0	0
										,, Fees, Charges, &c. (Fees Refunded)				3	18	0
										Extra Payments, viz :—							4,232	18	4
										London County Council, Instalment of Loan				333	6	8
										J l Do. do. Interest on do.				209	7	6
										St. Pancras Burial Board, joint roads expenses				42	19	6
										Do. do. rent of cottage, &c.				26	4	0
										The Vestry of St. Mary, Islington, in aid of Poor Rate				1,000	0	0
										Balances, viz :—							1,611	17	8
										At London and County Bank :—
										To Credit of Vicar's Fees Account	158	2	2
										To Credit of Burial Board	925	19	9
														1,084	1	11
										In hands of Clerk for Petty Charges	10	0	0
										In hands of Superintendent for Wages	1	4	0
														11	4	0
																	1,095	5	11
							£6,940	1	11								£6,940	1	11
ASSET.										LIABILITY.
Amount of Investment in Consols for Repair of Monument, &c., erected by the Metropolitan Board of Works				£152	5	3				Amount of Loan outstanding from Metropolitan Board of Works				5,333	6	8
GEORGE WM. WOODROW, Clerk, Vestry Offices, Upper Street, N.										We, the Auditors of the Parish of St. Mary, Islington, do hereby certify that the Burial Board for his Parish have produced their Accounts with sufficient Vouchers in support thereof. ??? And we further certify that we, as such Auditors aforesaid, have examined such Accounts and fouchers, and we report that there is in the hands of the said Burial Board a balance of one thousand and ninety five pounds five shillings and elevenpence. WILLIAM NODES, MATTHEW H. HALE, JOHN A. GRASEMANN, Dated, the 20th day of April, 1892. GEORGE JAMES RAVES.