[Report of the Medical Officer of Health for St James's, Westminster] page 142

St James's 1895

[Report of the Medical Officer of Health for St James's, Westminster]

This page requires JavaScript

Table: Statement of the Receipts and Expenditure of the Trustees of St. Martin-in-the-Fields Almshouse and Pension Charity.From the 1 at January, to the 31st December 1895—continued.

Download table as:

Statement of the Receipts and Expenditure of the Trustees of St. Martin-in-the-Fields Almshouse and Pension Charity.

From the 1 at January, to the 31st December 1895—continued.

RECEIPTS.	Insurance.			Rent and Insurance.						PAYMENTS.				£	s.	d.	£	s.	d.
										Brought forward				117	16	103	539	5	41
	£	s.	d	£	s	d.	£	s.	d.	Miniver Street houses— continued. Lambeth Water Company—Water				13	6	0
Brought forward	31	4	6				3,385	16	7
Holborn Estate—continued. Edwards, R. S. H, for 175, High Holborn	4	16	6	89	16	6				Page, W.—Rates				53	19	0
										Sum Fire Office—Insurance				2	13	9
																	187	15	7
Less Property Tax				2	7	1				Repairs at 174, High Holborn—Phillips, G.							50	0	0
							87	9	5
Day, T., for 176, High Holborn.	3	0	0	98	0	0				Repairs at 178, High Holborn—Phillips, G.							99	0	0
Less Property Tax				2	12	9				Stationery, Printing, &c.— Groom, F.				0	17	6
							95	7	3
Burnard, Mrs , for 177, High Holborn	3	18	9	88	18	9		/	O	Harrison & Sons				7	13	9
Less Property Tax				2	7	2				Stamps				2	11	9
							95	7	3	Warrington & Co.—Pay Book				0	12	0
Lange, C., for 178, High Holborn (1 qr.)	1	4	3	19	19	3											11	15	0
Less Property Tax				2	7	2				Surveyor's Charges— Chadwick and Pilditch (Holborn Estate, from April, 1894, to February, 1895)				51	19	6
							17	12	1
Chadwick and Pilditch, for 178, High Holborn (weekly rents)				49	2	0
										Glasier & Sons (14 & 15, Cockspur Street, from September, 1892, to March, 1893)				15	15	0
Less Expenses				29	14	3
							19	7	9	Mason, C. (181, High Holborn, from August, 1893, to December, 1894)				31	10	0
Greatbatch, T., for 178, High Holborn (1 quarter)							21	5	0
																	99	4	6
Lange, C., for 180, High Holborn (1 qr.)	1	11	6	20	6	6				Sundry persons under 10s. each							2	5	10
Less Property Tax				2	7	2				Balance in the hands of the Bankers							774	8	6
							17	19	4
Chadwick and Pilditch, for 180, High Holborn (weekly rents)				75	13	6
Less Expenses				34	1	11
							41	11	7
Turner and Son, for 181, and Warehouses in rear of 174 to 181, High Holborn (Rent only)				285	0	0				Notes.—(a.) No. 174, High Holborn is at present unlet.
										(b.) Nos.10 to 13,and 15 to 28,Miniver Street—
Less Property Tax				7	18	4
							277	1	8		£	s.	d.
Turner and Son—Proportion of increased Fire Insurance Premiums on premises at rear of Holborn properties							10	10	0	Receipts as per contra, from 15 to 28 Miniver street— December, 1894, to 9th Decem ber, 1895	401	15	6
										Expenses as above	187	15	7
Total	£45	15	6							Net Receipts	£213	19	11
Consols—Interest on £4,433 4s. 0d., at 2½ per cent.							121	18	0
Gardner, W., Additional Insurance for extra risk							0	12	0
Hill and Son, One Year's Rent Charge, arising from the Manor of Drayton and Westover (less expenses), due Lady day, 1895							71	10	3
Income Tax Commissioners, Returned Property Tax							282	14	4
Kelly and Co., Yearly payment under Agreement							0	1	0
Lange, C., for dilapidations at 178 and 180, High Holborn							150	0	0								£4,763	14	9½
Smith's Charity (per Messrs. Warrens), due Michaelmas, 1894							13	12	0
The Marquis of Salisbury, One Year's Rent Charge on the Manor of South Minims, £14, and Rent of Swan Close, £2 10s. (less Property Tax), due Michaelmas, 1894							15	19	0	The above Statement in Abstract of Receipts and Expenditure having been examined and approved by the Finance and Visiting Committee is hereby passed in accordance with Clause 27 of the Scheme.
Balances.— Due to the Clerk and Receiver (Almswomen, &c., Account)				44	10	6
Ditto (Petty Cash Account)				2	5	5½				J F KITTO, FREDERICK WALKER,							Trustees.
							46	15	11½	J. M. ANDREW, W. GRIMSTON,
										CHARLES HOBBS, THOS. F. BLACK WELL.
							£4,763	14	9½	SAML. MORLE, JOHN MALIN,
										JAS. BROMWICH,