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THE BURIAL BOARD OF ST. MARY, ISLINGTON.
Dr. GENERAL STATEMENT OF RECEIPTS AND EXPENDITURE, 1898. Cr.
To Receipts from 1st April, 1892, to 31st March, 1893.
By Expenditure, from 1st March, 1892, to 28th February, 1893.
To Balances, viz.:—
£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d.
At London and County Bank:—
By Cash—The Vicar and District Clergy
428
9
6
To Credit of Vicar's Fees Account
158
2
2
„ Parish Clerk's Fees
71
10
0
„ „ Burial Board Account
925
19
9
„ Nonconformist Minister's Fees
171
17
0
1,084
1
11
„ Clerk of the Board
200
0
o
In hands of Clerk for Petty Charges
10
0
0
„ Superintendent
119
15
\J
10
„ „ Superintendent for Wages
1
4
0
„ Accountant
12
0
0
1,095
5
11
„ Wages
1 187
a
To Cash, Fees, Charges, &c., viz.:—
„ Fire Insurance:—
„ For Purchase of Grave Spaces
676
11
6
On Parish Church and Chapel of
Ease
£11
2
9
„ „ Fees for Interments
2,080
0
10
„ „ Planting and Turfing Charges
239
10
0
On Cemetery Lodges
0
18
9
2,996
2
4
12
1
6
„ Nonconformist Minister's Fees
169
1
6
„ Cleaning Office and Attendance
8
0
0
„ Pauper Interment Fees
301
6
4
„ Rates and Taxes
47
5
0
„ Certificates of Burial
5
15
0
„ Incidentals: —Commissioners' Expenses
£24
6
10
„ Sale of Cemetery Grass
13
0
0
Postages & Petty Charges
65
7
0
Interest on Banking Account
3
19
4
89
13
10
„ Rent of Gravediggers' Lodges
27
16
0
„ Ironmongery
26
1
5
„ Monument, &c., Repair Account,
Dividends
4
3
8
„ Stonemason
73
12
6
„ Account Books, Printing, &c.
34
11
3
3,521
4
2
„ Roads, Fences, &c.
123
10
1
„ Strawberry Yale Rental Account
154
1
8
„ Repairs to Lodges, &c.
355
17
10
„ Greenhouse
11
8
3
„ Drainage
36
15
0
„ Surveyor, Posting Plans
25
0
0
„ Brick Graves
49
11
0
„ Law Charges
8
14
0
„ New Lodge Building Account
346
2
3
„ Office Furniture
74
3
10
By Extra Payments, viz:—
3,513
5
5
London County Council, Instalment of Loan
333
6
8
Do. do. Interest on do.
196
17
6
St. Pancras Burial Board, joint roads expenses
38
11
1
Do. do. joint buildings do.
40
18
5
Do. do. rent of lodge. &c.
26
4
0
By Balances, viz:—
635
17
8
At London and County Bank:—
To Credit of Vicar's Fees Account
126
8
4
To Credit of Burial Board
495
0
4
621
8
8
£4,770
11
9
LIABILITY.
Amount of Loan outstanding from London County
Council
5,000
0
0
£4,770
11
9
We, the Auditors of the Parish of St. Mary, Islington, do hereby certify that the Burial Board for
this 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
Vouchers, and we report that there is in the hands of the said Burial Board a balance ot six hundred
and twenty one pounds eight shillings and eightpence.
WILLIAM NODES,
MATTHEW H. HALE,
ALFRED B. EMBERY,
Dated the 18th day of April, 1893. W. E. GRIGSBY.
ASSET.
Amount of Investment in Consols for Repair of Monument, &c.,
erected by the Metropolitan Board of Works
£152
5
3
GEORGE WM. WOODROW,
Clerk,
Vestry Offices, Upper Street, N.