London's Pulse: Medical Officer of Health reports 1848-1972

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St George (Southwark) 1899

[Report of the Medical Officer of Health for Southwark]

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186
187

The United Charities of St. George the Martyr, Southwark.

Dr.Cr.
1899.£s.d£s.d.1899.£s.d.£s.d.
To balance transferred from St. George's Churchwardens537114Oct. 31 By Cash, sundry Pensioners16160
„ Tensions returned per H. Hume1150Nov. 11 „ „11120
„ Drapers' Company, Clerk's fees, per J.A. Johnson3660„ 28 „ „10180
„ Cambell's Coals, per St. George's Vestry17148Dec. 12 „ „10180
-55158„ 23 „ „10180
1900.
Jan. 9 „ „10180
„ 22 „ „14140
Feb. 5 „ „14140
„ 19 „ „14140
Mar. 6 „ „14140
„ 20 „ „14140
„ Cheque Book084
„ Printing2150
-16734
As to SAYER & SHAW (General Account).1899.
To Rents, viz.:—
No. 82, Borough High Street, three quarters' Rent, to Dec. 189910500
July 11 By Cash, 26 Pensioners, at 28s.3680
Lett Income Tax4134Aug. 3 „ „3680
-10068Sept. 5 „ „3680
„ No. 84, Borough High Street, three quarters' Rent, to December, 18896900Oct. 3 „ 25 „3500
„ No. 86, Borough High Street, three quarters' Rent, to December, 188967100„ 31 „ „3500
„ Commissioners of Inland Revenue, return of Income Tax15155Nov. 14 „ „ at 14s.17100
„ Three quarters' Rent of Pilgrim Fathers' Church, to December, 18993000„ 28 „ 24 „16160
„ Pension returned per H. Hume180Dec. 12 „ „16160
28401„ 23 „ „16160
1900.
Jan. 9 „ 23 „l620
„ 22 „ „1620
Feb. 5 „ „1620
„ 19 „ 22 „1580
Mar. 6 „ „1580
„ 20 „ „1580
„ Premium of Insurance on Nos. 82, 84, and 86, Borough High Street650
As to SAYER & SHAW'S Rent Account.-347170
To Collection of Weekly Rents of Property in Buckenham Square, &c., per H. Hume478116By Repairs to Property5321
„ Three quarters' Rent of Beerhouse, 8, Old Kent Road, to December, 18997500„ W. T. Montgomery-Rates8754
„ Kendall & Phillips-Water Rates1076
-553116„ H. Hume Commission on Collection22168
„ H. Hume's bond0126
„ C. H. Hurst-Income Tax833
-18274
As to COWPER.Aug. 3 By Cash, to 47 Pensioners, at 10s.23100
To 76, Bishopsgate Street, three quarters' Rent to Christmas, 18997500Nov. 4 „ 45 „ „22100
Dec. 23 „ 45 „ at 7s. 6d.16176
Less Income Tax21001900.
72100Feb. 2 „ 43 „ at 10s.21100
Add Insurance500„ Rector's Sermons200
-77100„ Phœnix Fire, Premium of Insurance on 76, Bishopsgate Street500
„ One Year's Rent of Cottage, once in Priests Alley800„ T. Cornell Printing026
Less Income Tax054-91100
7148
„ Three quarters Dividend on £480 10s. Consols, per Charity Commissioners9180
„ Return of Income Tax, per of Inland Revenue3120
„ Pensions returned, per J. A. Johnson27610122
Carried forward£153209Carried forward£788178

THE TRUSTEES OF THOMAS DICKINSON'S CHARITY.
Dr.
Cr.
1899
1899.
Feb. 6. To Balance (as per audit this day)
107
16
5
By 1st Moiety of Premium, Carliery, Tilling, Burt and Edward
40
0
0
Four Quarters' Rent of Premises in Northumberland Alley to
Christmas, 1899
95
0
0
2nd Moiety of Premium, Bond, Cushing, Elms, and Line
40
0
0
F. Stone, Parish of Ewell, 1 Year's Rent Charge to Easter, 1899
2
0
0
Less Income Tax
3
3
4
Clerk and Receiver's Salary, 1 Year to Christmas, 1899.
5
0
0
-
91
16
8
Petty Expenses during the year
1
10
0
One Year's Interest to January, 1900, on £278 1s. 9d, Consols
7
12
8
Balance in favour of this Charity in the Bankers' hands
118
15
9
£207
5
9
£207
5
9