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60
61
Messrs. John Scott, and Charles Chambers Eames, Churchwardens, in Account with the Parishioners of St. Martin-in-the-Fields.
ALMS GENERAL CASH ACCOUNT-continued.
Dr
Cr.
1876-77.
£
s.
d.
£
s.
1876-77.
£
s.
d.
£
s.
d.
By Amount brought forward
2846
11
By Amount brought forward
27
3
0
1,882
1
1
One rears Kent of Holborn Estate, due at Lady-Day, 1 878, per Trustees.
Cash, Sun Fire Office, Insurance on No. 178, High Holborn
4
10
0
To Cash of Mr. Rugolski for 192 Drury Lane
71
4
0
„ No. 180, ditto
6
6
0
Less Property Tax
0
11
4
„ „ „ No. 181, ditto
2
10
0
70
12
Phœnix Fire Insurance on Messrs. Turner's premises
6
6
0
,, Executors of Rev. W. Bullock, Mr. Carr, and
Mr. Symonds, for 193, Drury Lane, and 171,
High Holborn
118
16
9
„ „ „ Sun Fire Insurance on No. 15, Friar Street
1
4
0
Less Property Tax
0
19
6
„ „ „ No. 79, ditto
0
15
0
117
17
„ „ „ No. 80, ditto
0
12
0
„ Mr. J. Taylor, and Mr. Hamshaw, 172, High
Holborn
50
17
6
„ „ „ 10 Houses in Martin Street
2
6
0
„ „ „ 18, ditto ditto
7
8
6
Less Property Tax
0
8
4
„ „ „ 14 & 15, Cockspur Street
6
16
0
50
9
„ „ „ Almshouses. Camden Town
2
5
0
„ Mr. A. Robinson, for 173 High Holborn
51
16
3
68
1
6
Less Property Tax
0
8
4
„ New River Company, Water, One Year
10
0
0
51
7
„ Gas Light & Coke Company, Supply of Gas, One Year
5
12
0
„ Mr. Phillips, for 174, High Holborn
124
10
0
Less Property Tax
1
0
0
„ Mr. James Soame, Building new Laundry as per
Estimate
156
12
11
123
10
„ Mr. H. W. Ruel, for 175. High Holborn
86
6
0
„ Mrs. Bloomfield, Cleaning, Washing Surplices, &c.
15
13
4
Less Property Tax
0
6
8
„ Mrs. Burkett,
6
12
0
85
13
„ Mr. Bloomfield, Plants for Garden
8
0
0
„ Mr. Day, for 176 High Holborn
89
10
0
„ Ditto Sundries as per Book
6
2
2
Less Property Tax
0
14
0
88
16
„ Mr. Neale, Sweeping Flues
3
0
0
„ Mr. Burnard, for 177, High Holborn, and
ance, to Lady-Day
77
0
0
„ Mr. Paine, Plumber's Work
0
19
8
Less Property TAx
0
12
4
„ Mr. Marshall, Poor Rates on Almshouses
15
4
6
J-JVOO A 1 U I'Cl VJ 1 (I \ . . . •••
76
7
„ Mr. Chatley, Supply of Coals
39
12
0
,, Mr. C. Lange, One Quarter, for 178, High Holborn
„ Messrs. George and Sonu
0
17
6
Less Property Tax
19
16
„ Cost of Treat to Almswomen at Christmas
5
5
0
„ Mr. Weightman
1
0
6
„ Mr. C. Lange, for 180, High Holborn
81
6
0
„ Messrs. Hailing, Pearce & Stone
4
5
10
Less Property Tax
0
12
4
„ Mr. Porter, as per Bill
0
9
4
80
13
., Messrs. Waite & Co., for 181, High Holborn,
and Insurance
206
5
0
„ Mr. Batchelor
1
0
10
„ Mr. Ringe
1
18
0
Less Property Tax
1
13
4
„ Messrs. Edmiston, Garden Hose
7
13
3
204
11
„ Messrs. Warrington Printing
4
5
8
„ Messrs. Turner, for Warehouse at rear of No. 175,
and Insurance
51
6
0
„ Messrs. Barron & Wilson, New Dial
2
10
0
Less Property Tax
0
7
4
„ Messrs. Shoolbred
0
3
0
50
18
„ Messrs. Sweet & Co.
1
3
3
Dividends, &c.
„ Messrs. Wright
0
6
9
Carried forward
£3867
5
Carried forward
£22,248
10
1