[Report of the Medical Officer of Health for Southwark, The Vestry of the Parish of St. George the Martyr] page 82 83

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.

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

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

Brought forward							£91	19	2	Brought forward					£22	14	3
Asto SAYER & SHAW'S CHARITY.
1896.										1896.
To Balance from former Account				76	16	1				April 21 By Twenty-s'x Pensioners at 28/-	36	8	0
Rents, viz.										May 19 ,, ,, ,,	36	8	0
No. 82, Borough High Street, 4 quarters' Rent to December 25th, 1896	140	0	0							May 19 ,, ,, ,,	36	8	0
										June 16 ,, ,, ,,	36	8	0
Less Income Tax	4	13	4	135	6	8				July 14 ,, ,, ,,	36	8	0
No. 84, Borough High Street, 4 quarters' Rent to December 25th, 1896	90	0	0							Aug. 11 „ ,, ,,	36	8	0
	90	0	0							Sept. 8 „ ,, ,,	36	8	0
Add Insurance	1	10	0							Oct. 6 ,, ,, ,,	36	8	0
	91	10	0							Nov.3„ ,, ,,	36	8	0
Less Income Tax	3	0	0							Dec. 1 ,, ,, ,,	36	8	0
				88	10	0				,, 29 „ ,, ,,	36	8	0
No. 86, Borough High Street, 5 quarters' Rent to December 25th, 1896	117	10	0							,, 29 „ ,, ,,	36	8	0
										1897.
Add Insurance	3	10	0							Jan. 26 „ ,, ,,	36	8	0
	121	0	0							Feb. 23 „ ,, ,,	36	8	0
Less Income Tax	3	6	8	117	13	4				Mar. 23 „ ,, ,,	36	8	0
Buckenham Square, 4 quarters' Ground Rent to March 25th, 1897, per Rent Account				120	0	0				Mr. T. Cornell, Printing	2	8	0
				120	0	0				Insurance of Nos. 82, 84 and 86, Borough High Street, to , 1897	6	5	0
Commissioners of Inland Revenue, Return of Income Tax, to April 5th, 1896				22	1	4					6	5	0
				22	1	4				Balance in hand	78	10	5
				£560	7	5					£560	7	5
Balance in hand, March 25th, 1897						.	78	10	5
Asto SAYER & SHAW'S RENT ACCOUNT.
1896.										1826.
To Collection of Weekly Rents of Property in Buckenham Square, &c., per Mr. Thomas Brown, to date				483	7	6				By Premium of Insurance of Property in Buckenham Square, &c.	2	12	0
				483	7	6				Repairs to Property	173	19	8
Commissioners of Inland Revenue, to April 5th, 1896				5	0	0				One Year's Ground Rent of do., transferred to General Account	120	0	0
Balanceoverdrawn				11	3	0				Mr. W. T. Montgomery, Rates	79	6	2
										Mr. H. O. Cox, Property Tax	14	14	8
										Mr. W. E. Byford, Water Rate	10	11	9
										Mr. Brown, Commission on Collection of Rents	11	9	10
										Messrs. Birt & Follett, Law Charges	86	12	9
										Petty Expenses	0	3	8
				£49S	10	6					£499	10	6
										Balance overdrawn, March 25th, 1896					11	3	0
As TO GRAYSON'S CHARITY.
Annual Rent charge of Two Houses in Birdcage Alley, and one in High Street, due Lady-day				2	0	0				By Forty Money Tickets at 1/- each, distributed at Christmas, 1896.		2	0	0
Carried forward							£170	9	7	Carried forward					£33	17	3

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St George (Southwark) 1896

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