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55
|UitJ)s anb Masb-boitscs,
ST. MAETIN-IN-THE-FEELDS.
BALANCE SHEET,
From the 1 st January to the 31 st December, 1864.
RECEIPTS.
£
s.
d.
£
s.
d.
To Balance in Treasurer's hands
296
19
1
,, Clerk's hands, on Wages Account
5
19
6
„ ,, Petty Cash Account
0
19
9
,, Cash of the Overseers of the Poor of the Parish of
St. Martin-in-the-Fields, on account of Order
of Vestry for £600 dated October 22, 1863
100
0
0
„ Do. do. Balance of Order
200
0
0
,, Do. do. Order of Vestry for £500, dated
April 28, 1864
300
0
0
,, Do. do. Balance of Order
200
0
0
„ Do. do. Order of Vestry for £400, dated
October 27, 1864
200
0
0
,, Do. do. Balance of Order
200
0
0
1,200
0
0
,, Cash of Mr. S. Ilighley, 1 year's rent of No. 18,
107
0
6
,, Receipts from Washers, &c.: —
No. 41,930 Washers
978
18
1
Bathers, 1st Class Female, Warm
123
6
6
„ 2nd „ „
71
14
0
„ 1st „ Cold
0
17
2
„ 2nd „ „
1
17
8
„ 1st Class Male, Warm
945
16
0
„ 2nd „ „
302
10
6
,, 1st ,, Cold
32
16
6
„ 2nd ,, „
7
17
5
Received for Soap sold
69
16
5
„ Use of extra Towels
2
6
2
2,537
16
5
4,148
15
3