Report for the year 1896 made to the Vestry of Saint James's, Westminster page 171

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 the1st January, to the the31stDecember,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 the1st January, to the the31stDecember,1896.

RECEIPTS.										PAYMENTS.					£	s.	d.	£	s.	d.
	Insurance.			Rent and Insurance.						BALANCE due to the Clerk and Receiver (Almswomen Account)				44	10	6
	£	s.	d.	£	s.	d.	£	s.	d.	Ditto (Petty Cash Account)				2	5	5½
Brought forward	31	4	6				3,477	7	5									46	15	1U
Holborn Estate—continued.										Amounts paid to Almswomen			1,097		16	0
Salisbury, G. W., proportion of Rent and										,, ,, Pensioners			1,853		10	0
Insurance for 174, High Holborn,																	2,	951	6	0
from 17th February to 24th June	2	2	11				47	16	5	Almshouses Expenses—	£	s.	d.
Edwards, R. S. H., for 175, High Holborn	4	16	6	89	16	7				Cab Fares to and from Almshouses				1	16	0
Less Property Tax				2	16	0				Coal and Coke, Wigan Coal Company				10	3	0
							87	0	7	Chapel Decorations (2 years)				1	0	0
Day, T., for 176, HighHolborn	3	0	0	99	10	0				Drapery Goods—Shoolbred & Co.				7	8	4
Less Pronertv Tax				2	13	4				Dust Removal—St. Martin's Vestry				13	0	0
							96	16	8	Flowers and Manure				6	10	0
Burnard, Mrs., for 17 7, High Holborn	3	18	9	88	18	9				Funeral Expenses—
Less Property Tax				2	16	8				Hastings, E	1	0	0
							86	2	1	Kerswill, M	1	0	0
Greatbatch, T., for 178, High Holborn	5	14	0	90	14	0								2	0	0
Less Property Tax				2	16	8				Gas—Gas Light and Coke Company				24	6	8
							87	17	4	Garden Hose—Britannia Rubber Company				4	12	3
Pilditch, P. E., for 180, High Holborn										Income Tax—Marshall, C. W				0	10	8
(weekly rents), from October, 1895,										Infirmary Expenses				16	4	2½
to October, 1896				115	15	6				Insurance—Sun Fire Office				4	2	6
Less Expenses				48	1	10				Playing Harmonium—Clubb, F.				4	0	0
							67	13	8	Poor Rates-GReenfield, J. Z.				32	12	6
Turner & Son—for 181, and Warehouses in rear of 174 to 181, Hgh Holborn (Rent only)				285	0	0				Repairs, &c., Hobson, J. 1). from August 1895, to May, 1896)				121	1	1
				285	0	0				Salaries and Wages—
Less Property Tax				9	10	0				Archer, Mr. and Mrs., Caretaker and Matron	65	0	0
							275	10	0	Archer, Mr. and Mrs., Caretaker and Matron	65	0	0
Turner & Son—Proportion of increased Fire insurance Premiums on premises at rear of Holborn Properties							10	10	0	Bloomfield, Mrs., Superannuation Allowance	25	0	0
							10	10	0	Claremont, C. C., Medical Officer	35	0	0
										Filby, M., Cleaner	31	4	0
Total	£50	16	8							Lowndes, Rev. E. A., Chaplain	60	0	0
Consols—Interest on £4,609 4s. 4d., at 2¾. per cent.							123	2	3	Wood, M. A., Nurse	40	0	0
Consols—Interest on £4,609 4s. 4d., at 2¾. per cent.							123	2	3					256	4	0
Gardner, W., Additional Insurance for extra risk							0	12	0					256	4	0
Gardner, W., Additional Insurance for extra risk							0	12	0	Surveyor's Charges-—Mason, C.				7	17	6
Hill & Son, One Year's Rent Charge arising from the Manor of Drayton and Westover (less expenses), due Lady-day, 1896							69	14	4	Sweeping Chimneys—Pettifer, W.				5	5	0
										Water—New River Co,				16	0	0
																		533	13	8½
Kelly & Co., Yearly payment under Agreement							0	1	0									533	13	8½
Litsica, Marx & Co., for Tenant's fixtures and fittings at 174, High Holborn							10	0	0	Miniver Street Houses (Nos. 10 to 13, and 15 to 28)—
Shelton's Charity, per the Rev. H. W. P. Richards							7	10	0	Cox, J.—Assessed Taxes				11	2	11
Smith's Charity (per Messrs. Warrens), due Michaelmas, 1895							13	12	o	Gardner, W.—Repairs (from October, lo95, to August, 1896)				56	10	0 1
The Marquis of Salisbury, One Year and about eleven months' Rent Charge on the Manor of South Mimms, £26 3s. 2d. (less property tax), due up to 12th August, 1896							25	5	9	Ditto, Commission				35	10	1
										Ditto, County Court proceedings				1	16	6
										Lambeth Water Company—Water				13	6	0
										Page, W.—Rates				54	8	11
										Sun Fire Office—Insurance				2	13	9
Balance due to the Clerk and Receiver (Petty Cash Account)							3	17	5	Sun Fire Office—Insurance				2	13	9
										Sureyor"s Charges—Chadwick & Pilditon				2	2	0
																		177	10	2
						£4,490		8	11	Auditor's Charges—Petitt, G. A.								4	4	0
						£4,490		8	11	Clerk and Receiver—Murnane, G. W., 1 Years salary								100	0	0
I beg to report that I have dulaudited the statement of Receipts and Expenditure for the year ended December 31st last, and have found the same to be correct. 263, Strand, W.C., G. A. PETTER. 15th January, 1897.										Cheque Book—Drummond, Messrs								0	4	2
										Downe's Charity—St. Martin's Parochial Trustees								20	0	0
										Gratuity to Messenger								1	0	0
										Insurance on various properties Sun fire Office								53	1	6
										Ditto, 15, Cockspur Street -Phoenix Fire Office								6	10	0
										Repairs at 174, High Holborn—Philips, G								70	9	2
										Carried forward							£3,964		14	8