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

St Mary (Islington) 1892

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

This page requires JavaScript

Table: THE BURIAL BOARD OF ST. MARY, ISLINGTON.Dr. GENERAL STATEMENT OF RECEIPTS AND EXPENDITURE, 1898. Cr.

Download table as:

THE BURIAL BOARD OF ST. MARY, ISLINGTON.

Dr. GENERAL STATEMENT OF RECEIPTS AND EXPENDITURE, 1898. Cr.

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							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							„ Parish Clerk's Fees				71	10	0
„ „ Burial Board Account	925	19	9							„ Nonconformist Minister's Fees				171	17	0
				1,084	1	11				„ 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				„ 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				„ Superintendent				119	15	\J 10
„ „ Superintendent for Wages				1	4	0				„ Accountant				12	0	0
							1,095	5	11	„ Accountant				12	0	0
							1,095	5	11	„ Wages				1 187		a
To Cash, Fees, Charges, &c., viz.:—										„ Wages				1 187		a
To Cash, Fees, Charges, &c., viz.:—										„ Fire Insurance:—
„ For Purchase of Grave Spaces	676	11	6							„ 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
„ „ Planting and Turfing Charges	239	10	0							On Cemetery Lodges	0	18	9
				2,996	2	4				On Cemetery Lodges	0	18	9
				2,996	2	4								12	1	6
„ Nonconformist Minister's Fees				169	1	6								12	1	6
„ Nonconformist Minister's Fees				169	1	6				„ Cleaning Office and Attendance				8	0	0
„ Pauper Interment Fees				301	6	4				„ 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				„ 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				„ 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				Postages & Petty Charges	65	7	0
Interest on Banking Account				3	19	4								89	13	10
„ Rent of Gravediggers' Lodges				27	16	0								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
„ Monument, &c., Repair Account, Dividends				4	3	8				„ 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	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.