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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. 1887.
Dr.
Cr.
December, 1886, to December, 1887
£
a.
d.
£
8.
d.
December, 1886, to December, 1887.
Cash—
£
s.
d.
ToJBalance brought forward from last year's Account
To Cash from Receiver, viz :—
25
7
5 1
„ G. Martin, one year's Rent of slip of Land next Canal, to
Michaelmas, 1887
5
0
0
SIR EDMUND BOWYER'S CHARITY.
„ Sundries—Fire Insurance Engine House ;
0
2
6
One year s Kent to Michaelmas, 1887
E. Symes
100
0
0
„ C. S. Stevens, Receiver for Collection of Rents and
Dividends, of the several Estates, &c. for the year
(including expenses and Stamps)
50
0
0
T. E. Silk
60
0
0
H. Matthewson
35
0
0
„ Charity Distribution Committee, voted for Distribution
1,150
0
0
F. Browning
40
0
0
„ J. Wilson's Bequest, Mr. Churchwarden Bickerstaff
2
8
4
H. Carrington
50
0
0
,, Balance at Bankers carried to next years' Account
5
5
7
285
0
0
CAGE, CAMHERWELL GREEN.
One year's Rent to Michaelmas, 1887, J. Smith's
Executors
7
0
0
ENGINE HOUSE, CAMBERWELL GREEN.
One year's Rent to Michaelmas, 1887, G. Priest
8
0
0
ENGINE HOUSE, PECKHAM.
52 weeks Rent to 5th December, 1887, Ellen Walker
3
18
0
SHOULDER OF MUTTON ESTATE.
One year's Rent to Michaelmas, 1887, Mann, Crossman
and Co. (less Property Tax)
19
7
6
Ditto, G Culver (less Tax)
29
1
4
Property Tax Deductions refunded
1
13
4
50
2
2
SIR THOMAS HUNT'S GIFT.
One year's Rent Charge to Christmas, 1887, J. Dallor
2
13
4
DIVIDENDS.
One year's Dividends to July, 1887, on £1,000 Consols
30
0
0
Ditto on £220 5s. 6d. to October, 1887, New 24 percent.
Annuities
5
10
0
Ditto on £350 Consols, to July, 1887, per Charity
Commissioners
10
10
0
Ditto on £187 5s. IId. Consols, do. per Court of Chancery
(less Property Tax)
5
8
11
Ditto to October, 1887, on £1,509 17s. 9d. Reduced
Three per cent. Annuities
45
5
10
Ditto to July, 1887, on £80 13s. Id. Consols, per
Court of Chancery, Jane Wilson's Bequest, less
Income Tax
2
6
11
Property Tax Deductions refunded
0
4
10
99
6
6
Examined and found correct:—
BOWLES' FIVE ACRES.
Rents from sundry Tenants, to Michaelmas, 1887, less
Property Tax
322
12
0
John Cochrane, Chairman.
Auditors of the
Parish of St. Giles
Camberwell.
George Foster.
Ground Rents on Property, Bowles Road and Kent
Road, to Michaelmas, 1887, less Property Tax
340
1
11
Frederick W. Norman.
William Davis.
Property Tax refunded
22
12
4
William Brenchley.
685
6
3
July 26th, 1888.
BURSTED'S LAND.
One year's Rent to Michaelmas, 1887, Cooper and
Kendall (less Property Tax)
15
19
9
Ditto ditto T. Spurrier, less Property Tax
20
6
11
Property Tax Deductions refunded
1
5
0
37
11
8
INTEREST.
Interest on Cash placed at Deposit Account during
the year
8
11
1
£1,212
16
5
£ 1,212
l6
5