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110
111
Parish of St. George the Martyr, Southward [ Abstract of the Accounts of the Churchwardens.
JOSEPH STONE, ROBERT DREWITT???HILTON, & OLIVER ALLDEN, Churchwardens.
Dr.
Cr.
As to COWPER'S
CHARITY.
Brought forward
239
15
9
Brought forward
29
12
2
76, Bishopsgate Street, 4 Quarters' Rent to
December 25th, 1892
100
0
0
By Balance from former Account overdrawn (See last Report, page 52)
10
18
4
Cash to 50 Pensioners at 10s. each, 4 Quarters to April 30th
100
0
0
Less Income Tax
2
10
0
Christmas Gift to Pensioners, 50 at 7/6
18
15
0
97
10
0
Rector, Sermons
2
0
0
Fire Insurance, 76, Bishopgate Street, to Michaelmas, 1893
5
0
0
Add Insurance on Premises
5
0
0
-
102
10
0
Annual Dividend on £480 10s. 1d. 2¾ per cent. New Consolidated
Stock
13
4
0
Balance overdrawn
20
19
4
£136
13
4
£136
13
4
Balance overdrawn, March 25th, 1893
20
19
4
£50
11
6
Less Balances overdrawn
50
11
6
Examined and found correct, July 10th, 1893,
Nett Balance in hand, March 25th, 1893
£189
4
3
JOHN GIBBERD,
GEORGE POCOCK,
EDMUND WASHINGTON KNIGHT.
Auditors for the Parish of St. George the Martyr, Southwark
THE TRUSTEES OF THOMAS ??? ICKINSON'S CHARITY.
Dr.
Cr.
1892.
1892.
Feb. 6. To Balance (As per Audit of February 6th, 1893)
187
11
5
By 1st Moiety of Premium with Charles Wood, George Ellis, and Kate Fitzrayne
30
0
0
One Year's Rent of Premises in Northumberland Alley to
Michælmas, 1892
90
0
0
1st Moiety of Premium with H. H. Roberts and Arthur Evans
20
0
0
Clerk and Receiver's Salary, 1 Year to Christinas, 1892
5
0
0
Less Income Tax
2
5
0
Stamps and Petty Expenses during the year
1
10
0
-
87
15
0
Parish of Ewell, 1 Year's Rent Charge to Easter, 1892
2
0
0
One Years Interest to January, 5th, 1893. on £278 1s. 9d.
7
12
8
Balance in favour of this Charity in the Bankers' hands
224
9
1
£282
19
1
£282
19
1