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St George (Southwark) 1896

[Report of the Medical Officer of Health for Southwark, The Vestry of the Parish of St. George the Martyr]

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82
83
Dr. WILLIAM NEVILLE, THOMAS HAYNES AND RICHARD RAMSDEN FULTON, Churchwardens. Cr.

WILLIAM NEVILLE, THOMAS HAYNES AND RICHARD RAMSDEN FULTON, Churchwardens.

Brought forward£91192Brought forward£22143
Asto SAYER & SHAW'S CHARITY.
1896.1896.
To Balance from former Account76161April 21 By Twenty-s'x Pensioners at 28/-3680
Rents, viz.May 19 ,, ,, ,,3680
No. 82, Borough High Street, 4 quarters' Rent to December 25th, 189614000
June 16 ,, ,, ,,3680
Less Income Tax413413568July 14 ,, ,, ,,3680
No. 84, Borough High Street, 4 quarters' Rent to December 25th, 18969000Aug. 11 „ ,, ,,3680
Sept. 8 „ ,, ,,3680
Add Insurance1100Oct. 6 ,, ,, ,,3680
91100Nov.3„ ,, ,,3680
Less Income Tax300Dec. 1 ,, ,, ,,3680
88100,, 29 „ ,, ,,3680
No. 86, Borough High Street, 5 quarters' Rent to December 25th, 1896117100
1897.
Add Insurance3100Jan. 26 „ ,, ,,3680
12100Feb. 23 „ ,, ,,3680
Less Income Tax368117134Mar. 23 „ ,, ,,3680
Buckenham Square, 4 quarters' Ground Rent to March 25th, 1897, per Rent Account12000Mr. T. Cornell, Printing280
Insurance of Nos. 82, 84 and 86, Borough High Street, to , 1897650
Commissioners of Inland Revenue, Return of Income Tax, to April 5th, 18962214
Balance in hand78105
£56075£56075
Balance in hand, March 25th, 1897.78105
Asto SAYER & SHAW'S RENT ACCOUNT.
1896.1826.
To Collection of Weekly Rents of Property in Buckenham Square, &c., per Mr. Thomas Brown, to date48376By Premium of Insurance of Property in Buckenham Square, &c.2120
Repairs to Property173198
Commissioners of Inland Revenue, to April 5th, 1896500One Year's Ground Rent of do., transferred to General Account12000
Balanceoverdrawn1130Mr. W. T. Montgomery, Rates7962
Mr. H. O. Cox, Property Tax14148
Mr. W. E. Byford, Water Rate10119
Mr. Brown, Commission on Collection of Rents11910
Messrs. Birt & Follett, Law Charges86129
Petty Expenses038
£49S106£499106
Balance overdrawn, March 25th, 18961130
As TO GRAYSON'S CHARITY.
Annual Rent charge of Two Houses in Birdcage Alley, and one in High Street, due Lady-day200By Forty Money Tickets at 1/- each, distributed at Christmas, 1896.200
Carried forward£17097Carried forward£33173