Report for the year 1896 made to the Vestry of Saint James's, Westminster page 170

St James's 1896

Report for the year 1896 made to the Vestry of Saint James's, Westminster

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Table: Statement of the Receipts and Expenditure of the Trustees of St. Martin-in-the-Fields Almshouse and Pension Charity.From thelst January,to the31st December,1896.

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Statement of the Receipts and Expenditure of the Trustees of St. Martin-in-the-Fields Almshouse and Pension Charity.

From thelst January,to the31st December,1896.

RECEIPTS.				£	s.	d.	£	s.	d.	PAYMENTS.				£	s.	d.	£	s.	d.
Balance in the hands of the Bankers							774	8	6	BALANCE due to the Clerk and Receiver (Almswomen Account)				44	10	6
	Insurance.			Rent and Insurance.						BALANCE due to the Clerk and Receiver (Almswomen Account)				44	10	6
Lamp Acre Estate—	Insurance.			Rent and Insurance.						Ditto (Petty Cash Account)				2	5	5½
	£	3.	d.	£	s.	d.											46	15	11½
Orme, G., & Co., for Premises used as a Distillery and 3 Houses in Pocock Street (Rent only)				215	0	0				Amounts paid to Almswomen				097	16	0
										,, ,, Pensioners				1,853	10	0
																	2,951	6	0
Less Property Tax				7	3	4				Almshouses Expenses—	£	s.	d.
							207	16	8	Cab Fares to and from Almshouses				1	16	0
Young, F., for 24, Friar Street (Rent only) up to 24th June, 1896				40	0	0				Coal and Coke, Wigan Coal Company				10	3	0
				40	0	0				Chapel Decorations (2 years)				1	0	0
Less Property and Land Tax				1	17	3				Drapery Goods—Shoolbred & Co.				7	8	4
							38	2	9	Dust Removal—St. Martin's Vestry				13	0	0
Thompson, W., for 26, Friar Street, up to about September, 1896	1	13	0	49	13	0				Flowers and Manure				6	10	0
	1	13	0	49	13	0				Funeral Expenses—
Less Property Tax				1	10	0				Hastings, E	1	0	0
							48	3	0	kerswill M	1	0	0
Whitbread & Co., for 29, Friar Street	2	8	0	182	8	0								2	0	0
Less Property Tax				5	10	0				Gas—Gas Light and Coke Company				24	6	8
							176	18	0	Garden Hose—Britannia Rubber Company				4	12	3
Gardner W., tor 1 to 9, and 14, Miniver Street	2	6	0	102	6	0				Income Tax—Marshall, C. W.				0	10	8
Gardner W., tor 1 to 9, and 14, Miniver Street	2	6	0	102	6	0				Infirmary Expenses				16	4	2½
Less Property Tax				3	6	8				Insurance—Sun Fire Office				4	2	6
							98	19	4	Playing Harmonium—Clubb, F.				4	0	0
Gardner, W., Collector for 10 to 13, and										Playing Harmonium—Clubb, F.				4	0	0
Gardner, W., Collector for 10 to 13, and										Poor Rates—Greenfield, J. Z.				32	12	6
15 to 28, Miniver Street							399	10	6	Poor Rates—Greenfield, J. Z.				32	12	6
15 to 28, Miniver Street							399	10	6	Repairs, &c., Hobson, J. D. (from August
Goulden, the late Rev. A., 1 Year's Rent of a piece of land at the rear of 166 to 169, Blackfriars Road							1	0	0	Repairs, &c., Hobson, J. D. (from August
										1895, to May, 1896)				121	1	1
										Salaries and Wages—
										Archer, Mr. and Mrs., Caretaker and
										Calcutt, the Rev. A. M., ditto							1	0	0
Matron	65	0	0							Calcutt, the Rev. A. M., ditto							1	0	0
Cockspur Street Estate—										Bloomfield, Mrs., Superannuation Allowance	25	0	0
Commissioners of H.M. Woods, &c., Rent										Claremont, C. C., Medical Officer	35	0	0
Charge on 13, Cockspur Street				180	0	0				Filby, M., Cleaner	31	4	0
Less Property Tax				6	0	0				Lowndes, Rev. E. A., Chaplain	60	0	0
							174	0	0	Wood, M. A., Nurse	40	0	0
International Sleeping Car Co., for 14,														256	4	0
Cockspur Street	5	2	0	485	2	0				Surveyor's Charges-—Mason, C.				7	17	6
Less Property Tax				16	0	0				Sweeping Chimneys-—Pettifer, W.				6	5	0
							469	2	0	Water—New River Co.				16	0	0
																	533	13	8½
Harborrow, John, & Co., for 15, Cockspur Street	8	11	6	708	11	6				Miniver Street Houses (Nos. 10 to 13, and 15 to 28)—
Less Property Tax				23	6	8				Miniver Street Houses (Nos. 10 to 13, and 15 to 28)—
Less Property Tax				23	6	8				Cox, J.—Assessed Taxes				11	2	11
							685	4	10	Cox, J.—Assessed Taxes				11	2	11
							685	4	10	Gardner, W.—Repairs (from October, 1890, to August. 1896)				56	10	0
Holborn Estate—										Ditto, Commission				35	10	1
Rogulski, Mrs., for 192, Drury Lane	1	2	0	71	2	0				Ditto, County Court proceedings				1	16	6
Less property Tax				1	18	10				Lambeth Water Company—Water				13	6	0
							69	3	2	Page, W.—Rates				54	8	11
Symonds, W., for 193, Drury Lane	1	7	0	66	7	0				Sun Fire Office—Insurance				2	13	9
Less Property Tax				2	3	4	64	3	8	Surveyor's Charges—Chadwick & Pilditch				2	2	0	177	10	2
Carr & Horton, for 171, High Holborn	2	0	0	122	0	0				Auditor's Charges—Petitt, G. A.							4	4	0
Carr & Horton, for 171, High Holborn	2	0	0	122	0	0				Clerk and Receiver—Murnane, G. W., 1 Years Salary							100	0	0
Less Property Tax				4	0	0				Clerk and Receiver—Murnane, G. W., 1 Years Salary							100	0	0
Less Property Tax				4	0	0				Cheque Book—Drummond, Messrs.							0	4 A	2
							118	0	0	Cheque Book—Drummond, Messrs.							0	4 A	2
							118	0	0	Downe's Charity—St. Martin's Parochial Trustees							20	0	0
Hamshaw, T. P., for 172, High Holborn	1	10	0	76	10	0				Downe's Charity—St. Martin's Parochial Trustees							20	0	0
Hamshaw, T. P., for 172, High Holborn	1	10	0	76	10	0				Gratuity to Messenger							1	0	0
Less Property Tax				2	10	0				Insurance on various properties Sun Fire Office							53	1	6
							74	0	0	Ditto, 15, Cockspur Street-Phœnix Fire Office							6	10	0
Yeomans, T., for 173, High Holborn	5	5	0	80	5	0				Repairs at 174, High Holborn—Philips, G.							70	9	2
Less Property Tax				2	10	0				Repairs at 174, High Holborn—Philips, G.							70	9	2
Less Property Tax				2	10	0				Carried forward							£3,964	14	8
							77	15	0	Carried forward							£3,964	14	8
Carried forward	£31	4	6				£3,477	7	5