Forty-first annual report of the Vestry of the Parish of St. James and St. John, Clerkenwell for the year 1896-97 page 56 57

Clerkenwell 1896

Forty-first annual report of the Vestry of the Parish of St. James and St. John, Clerkenwell for the year 1896-97

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Folio in Ledger	RECEIPTS.	Moneys received bythe Vestry from 26th March, 1896, to 25th March, 1897.						Moneys owing to the Vestry 25th March1897. (Estimated)			Folio in Ledger.	DISBURSEMENTS.	Unpaid at25th March, 1896.			Incurred from 26th March, 1896 to25th March, 1897.			Paid from 26th March,1916, to 25th March, 1897.			Unpaid 25th March, 1897.
		£	s.	d.	£	s.	d	£	s.	d.			£	s.	d.	£	s.	d.	£	s.	d.	£	s.	d.
	Brought forward				1856	5	8	10	10	0		Brought forward	83	9	9	2242	16	9	2241	4	8	85	1	10
											439	Falberg, F., Urinal Flushers' Boots				4	16	6		16	6
											268	Clark, G. C., Sewer Coots				10	2	0	10	2	0
											206	Monk, G., Smith's work				2	15	7		15	7
												Collectors' Commission	0	0	8	20	7	6	17		0		6	2
													83	10	5	2280	18	4	2276	0	9	88	8	0
	Balance against the account at 25th March, 1897				842	7	0½					Balance brought forward from 25th March, 1896							422	11	11½
					2698	12	8½	10	10	0									2698	12	8½
	LIGHTING ACCOUNT,											LIGHTING ACCOUNT.
	Received on Rates as follows:—										173	Gas Light and Coke Co., Lighting	926	9	3	3128	8	6	3098	8	0	956	9	9
582	April, 1895				0	0	4				174	Hornsey Gas Company, do.	8	3	4	39	6	6	36	12	7	10	17	3
585	October, 1895				374	16	8				170	Hornsey Local Board do.	13	6	8	26	13	4	26	18	4	13	6	8
587	April, 1896				1606	3	2				204	Seymour, G. TVLamp columns				28	16	0	28	16	0
590	October1896				3231	10	4				175	Clark. H., Gas fitters' work	106	13	3	475	3	9	449	6	4	132	10	8
187	Sundry persons- repair of dam-age to lamps				2	17	1					Collectors' Commission	13	6	5	51	7	11	58	13	0	6	1	4
					5215	10	7						1067	18	11	3749	16	0	3698	9	3	1119	5	8
	Balance brought forward from 25th March, 1896				460	0	6					Balance in favour of account at 25th March, 1897							1977	1	10
					5675	11	1												5675	11	1
	HOLFORD SQUARE GARDEN ACCOUNT.											H0LFORD SQUARE GARDEN ACCOUNT.
	Balance in favour of Account at 25th March, 1896				0	1	4				524	By instalment paid to A. Till brook, Treasurer of the
524	Received on Rate as follows:—											Holford Square Committee							16	0	0
	Made June, 1896				17	3	10					Collector's Commission							0	3	7
																			16	3	7
												Balance in favour of Account at 25th March, 1897							1	1	7
					17	5	2												17	5	2
		£	s.	d.	£	s.	d.	£	s.	d.			£	s.	d.	£	s.	d.	£	s.	d.	£	s.	d.
	LLOYD SQUARE GARDEN ACCOUNT.											LLOYD SQUARE GARDEN ACCOUNT.
527	Received on Rate as follows:— Made July, 1896				27	14	4				527	By instalment paid to Miss A. Dyneley, Treasurer of the Lloyd Square Committee							26	0	0
												Collector's Commission							0	5	9
																			26	5	9
												Balance in favour of Account at 25th March, 1897							1	8	7
					27	14	4												27	14	4
	WHARF ACCOUNT											WHARF ACCOUNT
312	Received for Ashes and Breeze..				732	1	2	69	15	11	288	Fitzgerald, E. G., Rent of Wharf, less tax	148	12	6	594	10	0	594	10	0	148	12	6
311	Do. Removal of Trade Refuse				364	18	9				288	Fitzgerald, E. G., Rent of Wharf, less tax	148	12	6	594	10	0	594	10	0	148	12	6
311	Do. Removal of Trade Refuse				364	18	9				290	Phillips, T. J., Rent of 27, Commercial Road, less tax	10	17	6	43	10	0	43	10	o	10	17	6
819	Do. Rags, Bones, &c.				189	8	11	12	0	1	290	Phillips, T. J., Rent of 27, Commercial Road, less tax	10	17	6	43	10	0	43	10	o	10	17	6
347	Do. Rent of Rooms at Wharf				18	4	0				292	Lambeth Overseers, Rates for Wharf				207	1	6	207	1	6
440	Harrison, Barber & Co., for two dead horses				3	2	6				292	Do. 27, Commercial Road				12	2	9	12	2	9
440	Harrison, Barber & Co., for two dead horses				3	2	6				291	Taxes for Wharf, and 27, Commercial Road				26	1	2	26	1	2
316	Murrell, C., for picking up street sweepings				1	17	0				291	Taxes for Wharf, and 27, Commercial Road				26	1	2	26	1	2
316	Murrell, C., for picking up street sweepings				1	17	0				293	Lambeth Waterworks Co. Water	3	15	0	14	1	7	14	7	0	3	9	7
	Tuff & Miskin, for picking up street sweepings							17	15	4	293	Lambeth Waterworks Co. Water	3	15	0	14	1	7	14	7	0	3	9	7
											294	South Metropolitan Gas Co., Gas	30	8	5	73	12	5	75	6	4	28	14	6
											327	Mankin, H. G , Plumber's work				9	19	6	9	19	6
365	Holborn Union, removing Dust from Staples Inn, one year				15	0	0				289	Long. J. R., Carpenter's Work				8	9	9	8	9	9
365	Holborn Union, removing Dust from Staples Inn, one year				15	0	0				296	Hay, Straw and Clover	106	2	9	470	14	8	474	18	3	101	19	2
365	Do., from Charterhouse				55	0	0				296	Hay, Straw and Clover	106	2	9	470	14	8	474	18	3	101	19	2
365	Do., from Charterhouse				55	0	0				323	Oats, &c.	76	19	6	391	14	8	369	3	11	99	10	3
365	Jo., cleansing gullies in Charterhouse				2	2	0				153	Advertisements for Fodder				1	7	6	1	7	6
365	Jo., cleansing gullies in Charterhouse				2	2	0				297	Sun Fire Office, Insurance of Stock				4	1	0	4	1	0
365	Do., cleansing Foresters' Hall Place				30	0	0				297	Sun Fire Office, Insurance of Stock				4	1	0	4	1	0
365	Do., cleansing Foresters' Hall Place				30	0	0				288	Fitzgerald, E. G., Insurance of buildings				7	10	0	7	10	0
											298	Law Fire Office, Insurance of 27, Commercial Road				0	12	0	0	12	0
											104	Wages				3942	8	3	3942	8	3
											299	Veterinary Surgeon and Farrier	30	1	6	128	16	1	122	8	10	36	9	7
											300	Heeke. M., Dust Baskets and Repairs	3	16	6	15	3	3	12	5	6	6	14	3
											301	Proffitt & Hughes, Harness and Repairs	17	14	6	86	16	3	87	0	3	17	10	6
											204	Seymour, G. W., Tools, &c.	2	7	9	17	4	3	14	10	0	5	2	0
											206	Monk, G., Smith's work				0	7	0	0	7	0
	Carried forward				1411	14	4	99	11	4		Carried forward	430	15	1 1	6056	4	5	6028	0	6	458	19	10