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152
153
THE TRUSTEES OF THE CHARITY ESTATES OF ST. GILES, CAMBERWELL.
General Statement of Receipts and Expenditure for the year ending December, 1873.
Dr.
Cr.
Dec. 1872 to Dec. 1873.
£
s.
d.
£
s.
d.
To Balance brought forward from last year's Account
295
18
8
Dec
£
s.
d
By Cash—Water Rent, and Property Tax
5
5
7
To Cash from Receiver, viz.:—
Fire Insurance
1
8
0
SIR EDMUND BOWYER'S CHARITY
W. Harris, laying in Sewer, and cost, of Building Boundary
Wall and fences, (Bowies' Five Acre Estate)
70
5
6
One year's Rent to Michaelmas, 1873:—
E. Symes
100
0
0
W. Berriman, Surveyor's Charges, preparing Plans and
superintending erection of Buildings, (Bowies' Five
Acre Estate)
145
0
0
T. E'. Silk
14
0
0
J. Rose and H. Carrington
36
0
0
H. Neville
35
0
0
J. Weeks
40
0
0
G. W. Marsden, Preparing Conditions of Letting, &c., and
costs of Ejectment (Bowies' Five Acre Estate)
9
0
2
255
0
0
CAGE, CAMBERWELL GREEN
Waterlow & Sons, Lithographing Plans, Specifications and
Printing, &c., Bowles' Five Acre Estate
15
12
6
One year's Rent to Michaelmas, 1873, J. Smith
7
0
0
Engine House, (amberywell Green, one Quarter's Rent
to Michaelmas, 1873, G. Priest
2
0
0
C. S. Stevens, Receiver, for collection of Rents and Dividends,
preparing agreements, arranging lettings, &c., of the
several Estates, for the year
50
0
0
shoulder op mutton estate
One year's Rent to Michaelmas, 1873, Mann, Crossman,
and Co. (less Property Tax)
19
14
2
Charity Distribution Committee, voted for Distribution
650
0
0
Ditto, G. Culver (less tax)
29
11
3
J. Wilson's Bequest (Mr. Churchwarden Fermor)
2
7
9
Property Tax deductions, refunded by Inland Revenue
Commissioners
2
14
2
Balance at Bankers
365
19
10
51
19
7
SIR THOMAS HUNT'S GIFT
One year's Rent Charge to Christmas, 1873, W. Briley
2
13
4
bursted's land
One year's Rent to Michaelmas, 1873, E. Hargood
3
0
0
DIVIDENDS
One year's Dividends to July, 1873, on £,000 Consols
30
0
0
Ditto ditto on £220 5s. 6d. New 2½ per Cent.
Annuities
5
10
0
Ditto ditto on £350 Consols, per Charity
Commissioners
10
10
0
Ditto ditto on £187 5s. 11d., Consols, per
Court of Chancery (less Property Tax)
5
10
9
Ditto ditto to October, 1873, on £1,509 17s.9d„
Reduced a per Cent. Annuities
45
5
10
Dividends to July, 1873, on £80 13s. 1d., Consols,
per Court of Chancery, Jane Wilson's Bequest
(less Income Tax)
2
7
9
Property Tax deductions refunded
0
6
0
99
10
4
BOWLES FIVE ACRES
Rents from sundry Tenants of Shops and Factories
to Michaelmas, 1873
201
5
10
Ground R-nts on property, Bowles Road, to Michaelmas,
1873
64
10
0
E. D, Rogers' sale of materials of shops at auction less
expenses
122
11
4
W. Ross, old Iron
7
17
6
Deposit on letting No. 14 Plot Old Kent Road to
A. Norman
5
0
0
11,314
19
4
Property Tax deductions refunded
15
2
8
Royal Insurance Company, for damage by Fire at
No. 530, Old Kent Road
160
0
0
Examined and found correct.- 29th June, 1874.
(Singed) George Thomas Clarke,
Samuel Mowser,
Thomas Wright,
Jacob gregory,
Alexander John Martin
Auditors of the Parish of St. Giles, Camberwell.
576
7
4
interest
Interest on Cash placed at Deposit Account during the
year
21
10
1
£1,314
19
4