View report page

108
109
Parish of St. George the Martyr, Southward Abstract of the Accounts of the Churchwardens.
JOSEPH STONE, ROBERT DREWITT??? HILTON & OLIVER ALLDEN, Churchwardens
Dr.
Cr.
Brought forward
237
8
4
Brought forward
0
0
0
As to HENRY SMITH'S
CHARITY.
To Balance from former Account (See last Report, page 51)
1
16
1
By Mr. D. R. Jones, 429 yards of flannel (143 Tickets of 3 yards
each) at 1/-¼
21
17
11
Messrs. Bray, Harding & Warren, Annual Kent Charge, due
Michælmas, 1892
36
0
0
Messrs. Pocock Brothers, 72 pairs Women's Boots at 4/9
17
2
0
Balance overdrawn
1
3
10
£38
19
11
£38
19
11
Balance overdrawn March 25th, 1893
1
3
10
As to MISS SOPHIA
WATSON'S TRUST.
To Balance from former Account (See last Report, page 51)
28
15
7
By Mr. S. K. Catton, 396 yards flannel at 1/-¼ per yard
20
4
3
Messrs. C. R. Berkeley & Sons, ½ year's Interest
on £790 Madras Railway Stock, at 5 per cent.
per annum
19
15
0
Messrs. Barr & Edwards, 30 pairs Blankets, at 10/-
15
0
0
Mr. E. B. Passmore, Printing, &c.
0
13
0
„ P. Chenery (80 Tickets of 2 cwt. each) Coals, 8 tons,
at 24/6
9
16
0
Less Income Tax
0
9
11
iy(J J J t» •» ••• ••• ... ...
-
19
5
1
Balance
2
7
5
£48
0
8
Balance in hand, March 25th, 1893
2
7
5
£48
0
8
As to GENERAL
CHARITIES.
To Brooks (Mariner) Annual Rent Charge to Lady-day, 1892
5
0
0
By Balance from former Account overdrawn (See last Report,page 50)
17
15
4
Vintner's Company, "Skydmore's" Annual Rent Charge,
due Lady Day, 1892
1
0
0
Bread distributed on Sundays
44
11
1
50 Money Tickets, 2/- each, Brook's (Mariner) St. Thomas' Day
5
0
0
Leather Sellers Company, "Scraggs," due Lady Day, 1892
0
3
4
21 Money Tickets, 2/- each (General) St. Thomas' Day
2
2
0
Annual Rent Charge on Property in Long Lane, due Lady
Day, 1892, "Brook's Yeoman"
1
0
0
Charges for late Delivery of Coal
2
10
8
Campbell's Coals
9
18
6
Annual Rent Charge on Two Houses in Lower Tooting,
Surrey, due Lady Day, 1892, "Dudsons"
2
12
0
Assistance in Distribution
5
7
6
Mr. E. B. Passmore, Printing, &c.
6
7
9
Annual Rent Change on a House in High Street, Southwark,
due Lady Day, 1892, less Income Tax at 6d., "Savage"
4
17
6
Cheque Book, London & Westminster Bank
0
8
4
Proportion of Annuity due Lady Day, 1892, "Camps"
5
0
0
"Simmonds," Two-thirds Proportion of Rental of Beck's Lands
in Tilbury, Essex, due, Michaelmas, 1892
46
0
0
Balance overdrawn
28
8
4
£94
1
2
£94
1
2
Balance overdrawn, March 25th, 1893
28
8
4
Carried forward
£239
15
9
Carried forward
£29
12
2