[Report of the Medical Officer of Health for Southwark] page 168 169

St George (Southwark) 1898

[Report of the Medical Officer of Health for Southwark]

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Table: WILLIAM NEVILLE, THOMAS HAYNES AND RICHARD RAMSDEN FULTON, Churchwardens.

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WILLIAM NEVILLE, THOMAS HAYNES AND RICHARD RAMSDEN FULTON, Churchwardens.

Dr.										Cr.
Brought forward							£143	2	5
As TO SAYER & Shaw's										CHARITY.
1898.										CHARITY.
To Balance from former Account				103	9	6				1898.
Rents, viz.:—										April 19 By Twenty-six Pensioners at 28/-	36	8	0
No. 82, Borough High Street, 4 quarters' Kent to December 25th, 1898	140	0	0							May 17 „ „ „ „	36	8	0
	140	0	0							June 14 „ „ „ „	36	8	0
Less Income Tax	4	13	4							July 12 „ „ „ „	36	8	0
				135	6	8				Aug. 9 „ „ „ „	36	8	0
No. 84, Borough High Street, 4 quarters' Rent to December 25th, 1898	90	0	0							Sept. 6 „ „ „ „	36	8	0
	90	0	0							Oct. 4 „ „ „ „	36	8	0
Add Insurance	1	10	0							Nov. 1 „ „ „ „	36	8	0
										,, 29 „ „ „ „	36	8	0
	91	10	0							Dec. 28„ „ „ „	36	8	0
Less Income Tax	3	0	0							1899
				88	10	0				Jan. 24 „ „ „ „	36	8	0
No. 86, Borough High Street, 4 quarters' Rent to December 25th, 1898	90	0	0							Feb. 21 „ „ „ „	36	8	8
Add Insurance	3	10	0							Mar. 21 „ „ „ „	36	8	0
Add Insurance	3	10	0							Mr. T. Cornell, Printing	5	1	6
	93	10	0							Premium of Insurance on Nos. 82, 84 and 86, Borough High Street, to Michaelmas, 1899..	6	5	0
Less Income Tax	3	6	8								6	5	0
				90	3	4				Balance in hand	163	12	4
Buckenham Square, 4 quarters' Ground Rent to March 25th, 1899, per Rent Account				120	0	0					£648	2	10
Commissioners of Inland Revenue, Return of Income Tax				10	13	4
Four Quarters' Rent of Pilgrim Fathers Church, to Christmas, 1898				40	0	0
				£648	2	10
Balance in hand, March 25th, 1899							163	12	4
As TO SAYER & SHAW'S										RENT ACCOUNT.
1898.										1898.
To Balance from Former Account				178	7	7				By Premium of Insurance on Property in Buckenham Square, &c.	2	9	6
Collection of Weekly Rents of Property in Buckenham Square, etc., per Messrs. Brown and Hume, to date				609	3	0					2	9	6
				609	3	0				Repairs to Property	116	16	7
One Year Kent of beer House, 8, Old Kent Road	100	0	0							One Year's Ground Rent of do., transferred to General Account	120	0	0
One Year Kent of beer House, 8, Old Kent Road	100	0	0							Mr. W. T. Montgomery, Rates	97	4	8
Less Income Tax	3	2	6							Mr. H. O. Cox, Property Tax	7	13	3
				96	17	6				Mr. Brown, Commission on Collection of Rents	31	18	4
Commission of Inland Revenue, Return of Income Tax				24	3	9				Messrs. Birt & Follett, Purchase Money, II, Buckenham Squre	305	0	0
Proportion of water Rate, per Mr. Flight				0	5	6				Ditto do. Proportion of Rents, do.	4	14	0
										Ditto do. Law Charges do.	27	0	3
										Provident Clerks' Guarantee Association, Mr. H. Hume's Bond	0	12	6
				£908	17	4				Balance in hand	177	9	3
Balance in hand, March 25th, 1899							177	9	3		£908	17	4
1898 As TO GRAYSON'S										CHARITY. 1898.
Annual Rent charge of Two Houses in Bridge Alley, and one in Borough High street, due Lady-day				2	0	0				By Forty Money Tickets at 1/- each, distributed at Christmas, 189	2	0	0
Carried forward							£484	4	0