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102
Dr. Joseph Dixon, Esq., Rector's Warden, Receiver and Tre??? Trustees of the Pedlar's Acre Estate, from Easter, 1891, Cr.
to E
1891
£
1891
£
s.
d.
March 26 To Balance
765
??? 14 By Cash paid to the Treasurer of the Vestrv of
— Lambeth in aid of the General Rates of the
Parish as per Resolution of Vestry, 18th June. 1891
765
8
7
Property Tax
allowed.
1891
£
s.
d.
1891
April 11 To Maudslay, Sons & Field, Ltd., ¼ year's
rent to Lady-day
0
18
9
37
??? 29 By Crosse & Blackwell, 1 year's payment to Midsummer
re 8 Air Flues on Wharf premises
1
0
0
18 Exrs. of A Cosser, ¼ yr's rent to Ldy-day
1
0
0
40
??? 5 Acts of Parliament
0
4
6
18 Exrs. of „ ¼ „ „
0
1
3
2
??? 7 Acts of Parliament
0
6
3
25 The Vestry of Lambeth, ¼ year's rent to
Lady-day
4
7
6
175
??? 17 T. W. Archbutt. Clerk, ¼ year's salary to 24th June
5
0
0
??? 18 Cab hire for Deeds
0
2
0
June 24 T. Grissell's trustees, ½ yr's rent to Midsmr.
0
1
0
2
??? 27 Stamps
0
5
0
29 Crosse & Blackwell, 1 year's payment to
Midsummer, re Windows, Cornice,
&c., Soho Wharf
1
??? 7 Envelopes and Stamps
0
2
9
??? T. W. Arcbbutt, Clerk. ¼ year's salary to Michaelmas
5
0
0
July 3 Vestry of Lambeth, ¼ yr's rent to Midsmr.
4
7
6
175
??? 9 Stationerv (8/6) and Stamps (5/-)
0
13
6
1892
13 Interest on Deposit Receipt
1
??? 5 T. W. Archbutt, Clerk, ¼ year's salary to Christmas
5
0
0
16 F.xrs.of A. Sanders,½ yr's rent to Midsmr.
0
2
6
5
??? 8 T. W. Archbutt, Clerk, ¼ „ „ Lady-day
5
0
0
27 Exrs. of A. Cosser, ¼ „ „
1
0
0
40
Buck A Woollen, Stationery
0
15
0
27 Exrs. of „ ¼ „ „
0
1
3
2
Postage and Receipt Stamps
0
5
0
Aug. 11 Maudslay, Sons & Field, Ltd., ¼ year's
rent to Midsummer
0
18
9
37
Property Tax allowed
31
5
9
Balance at Bank on Deposit
£1150
0
0
Oct. 23 Vestry of Lambeth, ¼ yr's rent to Michs.
4
7
6
175
Drawing a/c.
1244
11
3
29 Exrs. of A. Cosser, ¼ „ „
1
0
0
40
29 F:xrs. of „ ¼ „ „
0
1
3
2
Nov. 7 Maudslay, Sons & Field, Ltd., ¼ year's
rent to Michaelmas
0
18
9
37
Dec. 28 T. Grissell's trustees, ½ yr's rent to Xmas.
0
1
0
2
1892
Jan. 12 Exrs. of A. Sanders, ½ yr's rent to Xmas.
0
0
6
5
15 Vestry of Lambeth, ¼ „ „
4
7
6
175
21 Exrs. of A. Cosser, ¼ „ „
1
0
0
40
21 Exrs. of „ ¼ „ „
0
1
3
2
23 Maudslay, Sons & Field, Ltd., year's
rent to Xmas.
0
18
9
37
April 8 Vestry of Lambeth,yr's rent to Lady-day
4
7
6
175
12 Interest on Deposit Receipts
7
14 Exrs. of A. Cosser, ¼ yr's rent to Lady-day
1
0
0
40
14 Exrs. of „ ¼ „ „
0
1
3
2
19 Maudslay, Sons & Field, Ltd., ¼ year's
rent to Lady-day
37
£31
5
9
£1299
£11299
11
0
492
18 We have examined this Account and find the same correct, shewing
a balance in the Treasurer's hands of £1244 11s. 3d.
CHAS. ARNOLD,
Auditors.
ALBERT FLETCHER
103