View report page

50
51
Parish of St. George the Martyr. Southwark. Absiract of the Accounts of the Churchwardens.
Dr.
GEORGE ALFRED GILLETT, ROBERT ?? & JOSEPH STONE, CHURCHWARDENS.
Cr.
Brought forward
3.38
17
Bought forward
3
17
8
As TO HENRY SMITH'S
CHARITY.
To Balance from former Account (See last Report, page 47)
23
7
1
S. K.Catron,429 y.ds of flannel (143 Tickets of 3 yds. each) at 1 /-
21
9
0
Messrs. Bray. Handing & Warren, Annual Rent Charge, due
Mich.ulmas, 1890
ssrs Pocock Brothers, 70 pairs Women s Boots at 4/9
16
12
6
36
0
0
Delaforces (Contra)
16
17
3
lance
4
8
4
£59
7
1
£59
7
1
Balance in hand, March 26th, 1891
4
As TO MISS SOPHIA
WATSON'S TRUST.
To Balance from former Account (See last Report, page 47)
53
5
1
??s. C. Hammond &. Sons for Purchase of ,£70 Madras
Messrs. C. R. Berkeley & Sons, 1 year's Interest
on £720 Madras Railway Stock, at 5 per cent.
per annum
way Stock, per favor of Messrs. Birt & Follett
112
9
4
36
0
0
. S. K. Calton, 450 yds. flannel at 1/- yd. 22
10
0
Less Income Tax
0
18
0
, ,, 30 pairs Blankets, at 10/- 15
0
0
35
2
0
37
10
0
To proceeds of Legacy, &c., deposited with the
County Banking Company, April 7th, 1887
London and
. H. Chenery, 10 tons Coals at 26/-
13
0
0
91
6
3
B. Passmore, Printing
0
12
6
Interest accrued to October 27th, 1890
6
14
5
98
0
8
Balance
26
4
10
Per favour of Messrs. Birt and Follett, viz. :—
Balance of Principal uninvested
4
15
10
Add Dividend on £70 Stock
1
14
1
6
9
11
Less Messrs. Birt and Follett's Charges
1
1
0
5
8
11
191
16
8
£191
16
8
Balance in hand, March 26th, 1891
28
4
As to GENERAL
CHARITIES.
To Balance from former Account (See last Report, page 47)
1
8
5
41
7
11
Brooks (Mariner) Annual Rent Charge to Lady-day, 1890
5
0
0
i
Money Tickets 2/-each Brook's (Mariner) St. Thomas' Day
5
0
0
Vintner's Company, "Skydmore's" Annual Rent Charge,
due Lady Day, 1890
1
0
0
5 Money Tickets, 2/- each (General) St. Thomas' Day
10
10
0
??eighing and Delivery of Ccals
1
1
ft
Leather Sellers Company, "Scraggs," due Lady Day, 1890
0
3
4
campbell's Coals
9
18
6
Annual Rent Charge on Property in Long Lane, due Lady
Day, 1890, "Brook's Yeoman"
1
0
0
„ „
0
18
2
Annual Rent Charge on Two Houses in Lower Tooting,
Surrey, due Lady Day, 1890. "Dudsons"
2
12
0
asistance in Distribution
4
6
6
inting
2
16
3
Annual Rent Charge on a House in High Street, Southwark,
less Income Tax at 6d., "Savage"
4
17
6
?? Cheques
0
8
4
Proportion of Annuity due Lady Day, 1890, "Camps”
5
0
0
*
" Simmonds," Two-thirds Proportion of Rental of Beck's Lands
in Tilbury, Essex, due Lady Day, 1890
31
5
4
Ditto ditto Michaelmas, 1890
23
6
8
Balance overdrawn
0
13
5
£76
6
8
£76
6
8
•
???ilance overdrawn, March 25th, 1891
0
13
5
Carried forward
£371
10
£4
11
1