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THE TRUSTEES OF THE CHARITY ESTATES OF ST. GILES, CAMBERWELL.
General Statement of Receipts and Expenditure for the Year ending December, 1875.
Dr.
Cr.
Dec. 1874 to Dec. 1875.
£
s.
d.
£
s.
d.
Dec. 1874, to Dec. 1875.
£
s.
. d.
To Balance brought forward from last year's Account
8
10
4
By Cash-W. Watkins, Carpenters' Work Erecting and
Gate
18
0
0
To Cash from Receiver, viz.:—
SIR EDMUND BOWYER'S CHARITY
Fire Insurance, Property Tax, &c.
5
9
4
One year's Rent to Michaelmas, 1875:—
E. Beevers, Paving&c., Bowles Road
55
18
5
E. Byrnes
100
0
0
G. H. Farrington, New Minute Books
3
5
0
T. E. Silk
52
10
0
H. Carrington
45
0
0
W. Berriman, Surveyor's Charges, preparing Plans, and
superintending erection of Buildings and Road making
(Bowies' Five Acre Estate)
25
17
6
H. Neville
35
0
0
E. Brooke and F. Browning
40
0
0
272
10
0
Deposit Money returned, A. Norman, as agreed
5
0
0
CAGE, CAMBERWELL GREEN-
C. S. Stevens, Receiver, for Collection of Rents and Dividends
arranging lettings, &c., of the several Estates, for the
year (including expenses and stamps)
5
0
0
One year's Rent to Michaelmas, 1845, J. Smith
7
0
0
ENGINE HOUSE, CAMBERWELL GREEN—
One Year's Rent to Michaelmas, 1875, G. Priest
8
0
0
Charity Distribution Committee, voted for Distribution
75
0
0
SHOULDER OF MUTTON ESTATE-
J. Wilson's Bequest (Mr. Churchwarden Fermor)
2
8
0
One year's Rent to Michaelmas, 1875, Mann, Crossman,
and Co. (less Property Tax)
19
16
8
Balance at Bankers
12
10
10
Ditto. G. Culver (less tax)
29
15
0
49
11
8
SIR THOMAS HUNT'S GIFT-
One year's Rent Charge to Christmas, 1875, W. Briley
2
13
4
DIVIDENDs-
One year's Dividends to July, 1875, on £1,000 Consols
30
0
0
Ditto ditto on £220 5s. 6d. New 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
11
6
Ditto ditto to October, 1875, on £1,509 17s.9d.,
Reduced 3 per cent. Annuities
45
5
10
Dividends to July 1875, on £80 13s. Id., Consols,
per Court of Chancery, Jane Wilson's Bequest
(less Income Tax
2
8
0
99
5
4
B0WLES FIVE ACRES-
Rents from sundry Tenants, to Michaelmas, 1875
230
0
0
Ground Bents on property, Bowles Road and Kent
Pond, to Michaelmas, 1875
238
0
0
Contribution towards cost of Paving Bowles Road, per
M. Williams, as agreed
10
0
0
478
0
0
INTEREST-
Interest on Cash placed at Deposit Account during the
year
2
18
5
928
9
1
928
9
1