View report page

22
Parish of Saint George the Martyr, Southwark.
Abstracts of the Accounts of the Churchwardens.
23
ABSTRACT OF THE ACCOUNT ??? OF THE CHURCHWARDENS.
JOHN BOULTON LADBURY, THOMAS JOHN ROBINS and JAMES LANSDALE, Churchwardens.
Drs.
Crs.
As to DELAFORCE'S
CHARITY.
N.B. This Charity is awaiting the completion of a Scheme arranged by the Charity Commissioners
and in consequence the Dividends, amounting to £180 cannot be received by the Trustees until the
Deed is perfected.
By Balance clue to the Churchwardens (See last Report, page 33)
63
4
11
Parochial Schools to Lady-day, 1878
15
0
0
Distribution on St. Thomas's Day, 1878—
150 Money Tickets, @ 5s. each
37
10
0
150 Tickets for Coal, @ 1½ cwt. each
16
17
6
150 Tickets for Bread, @ 6d. each
3
15
0
Payments to 6 Men and 6 Women in the Workhouse,
@ 2s. P Month, 16 Months
19
4
0
Printing
1
2
0
£156
13
5
Balance due to the Churchwardens
156
13
5
AS TO KENT STREET
CHARITY.
To Balance from former Account (See last Report, page 33)
38
16
4
By Payments to 12 Pensioners for 56 Weeks, @ 3s. each, to July, 1879
100
16
0
Proportion of Rents received from Trustees to Michælmas, 1878
96
6
5
Balance
34
6
9
£135
2
9
£135
2
9
Balance in hand, July 31st, 1879
34
6
9
As to MARTIN'S & FENNER'S
CHARITIES.
To Rent Hartfield House (Martin's) to Lady-day, 1879
30
0
0
By Balance due to the Churchwardens (See last Report, page 33)
1
3
0
Rent Charge 1 year (Sir John Fenner's) to Lady-day, 1879
35
0
0
Insurance of Hartfield House
6
0
Dividends on £282 17s. 2d. 3 cents. to January last
16
13
10
Bibles and New Testaments
83
13
8
Balance due to the Churchwardens
5
0
4
W. H. Fullager, Esq
1
11
6
£86
14
2
86
14
2
Balance due to the Churchwardens
5
0
4
As to PHILLIPS'
CHARITY
To Dividends to October, 1878
8
17
1
By Balance due to the Churchwardens (See last Report, page 33)
4
9
0
Balance due to the Churchwardens
19
5
20 Tickets for Blankets, @ 5s. 4½d. each
5
7
6
£9
16
6
£9
16
6
Balance due to the churchwardens
19
5
Carried over
£34
6
9
Carried Over
£162
13
2