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10 Messrs. J. HOGARTH & J. H. GARLANT, Churchwardens, in Account with the Parishioners of St. Martin-in-the-Fields. 11
Dr. alms general jash account.
Dr.
1—65.
£
s.
d.
£
s.
d.
1864-65.
Cr.
By amount brought forward
1,634
11
6
One Year's Refit of Ilolborn Estate, due at Michaelmas, 1004, per Trustees.
£
s.
d.
£
s.
d.
To Cash of Mr. Edwards, for 192, Drury Lane
75
0
0
Less Property Tax, Land Tax, and Sewers Rates
8
12
o
By amount brought forward
40
2
0
2,055
1
7½
66
m
i
10
By Cash Sun Fire Office Insurance on Almshouses
6
15
0
,, Rev. w. Bullock, for 193, Drury Lane, and 171,
High Holborn
51
o
0
„ Phoenix ditto, Messrs. Turner s Warehouse,
Holborn
4
14
6
Less One Year's Property Tax
1
7
6
51
11
6
49
12
6
„ Dean and Chapter of Westminster, one year's Quit Rent of
Nos. 14 and 15, Lockspur direct
4
10
10
„ Mr. j. Taylor, 172, High Holborn
26
0
0
Less One Year's Property Tax
0
15
2
„ Water Rate for Almshouses, one year to Christmas, 1864
10
11
17
25
4
10
„ Mr. a. Robinson, for 173, High Holborn
26
0
0
Gas for Chapel and Matron's Room, one year to Christmas,
1864
2
16
0
Less One Year's Property Tax
0
15
2
,, Mr. Burrows, sweeping Chimneys
3
0
0
25
4
10
,, Mr. Geo. Moore, for 174, High Holborn
48
0
0
,, Messrs. Pugh, for Coals
6
3
0
„ Mr. r. Cobbett, Painting Rooms
11
2
6
Less One Year's Property Tax
1
6
0
,, Mr. Tempany
38
3
6
46
14
0
,, Mr. h, w. Ruel, for 175, High Holborn
36
10
0
,, Mr. Soame, repairing Roof, 1863-4
50
3
0
„ Mr. Palmer, glazing Windows
2
0
0
Less One Year's ProDertv Tax
0
10
3
35
1
4
„ Mr. Marshall, Tabic Cover
0
9
o
,, Mr. Froggatt's Executors, for 170. HighJITolbom
36
10
0
„ Ground Rent
2
0
0
Less One Year's Property Tax
0
19
8
,, Mr. Nash, Iron Work, £1 2s. 3d., 8s. 3d.
1
10
6
35
10
4
„ Mr. Ward, lighting Lamps
0
6
8
,, Mr. Dicks, for 177, High Holborn, and Insurance
79
11
0
„ Mr. Lawrence, emptying Dust Bins, .L1 lis. 6d.; lime
whiting Cellars, £2 10s. 10d.; repairing Cistern, 4s.
petty Disbursements, £1 5s.
5
11
4
Less One Year's Property Tax
9
0
8
77
10
4
,, Mr. Cowie's Executors, for 178, Hieh Ilolborn
'U
1 0
n
„ Mr. Bodgener, repairing Iron Work
2
16
4
Less One Year's ProDertv Tax
*j*x
n
1 u
l a
u
fi
„ t. Busby, arranging Seats at Vestry Hall
0
2
0
33
11
0
„ Mr. Oliver, cutting and trimming Vines, &c.
0
18
0
„
Mr. s. Brown's Executors for 180, High Holborn
34
10
0
,, Advertizing for Man and his Wife to reside at Almshouses
1
3
0
Less Three Quarters' Property Tax
0
18
0
„ Bloomfield, salary 30 weeks from Oct. 21, 1804, to May 17,
1865
15
15
0
33
11
6
,, Mr. Waite, for 181, High Holborn, and Iusurance
156
5
0
,, Ditto rent in lieu of room, 10s.; petty Cash, Is. 8d., 3s. 2d.
0
14
10
Less One Year's Property Tax
4
1
2
,, Gravel for paving Gateway
l
10
0
l52
3
10
,, Mr. Appleton, repairing Gas Fittings
1
15
0
„ Messrs Turner, for Warehouse at rear of No. 175
and Insurance
39
14
8
,, Mr. Fage, for Creed and Lord's Prayer placed in Chapel
12
12
0
,, Expenses removing Almswomen
0
3
6
Less One Year's Property,Tax
0
18
10
„ Contributions towards the Funerals of Minto, Bartlett, and
Russell
3
15
0
38
15
10
Dividends. &c.,
,, Plumber
0
2
0
To Cash, Messrs. Drummonds, for Mrs. Wood's leeacvrof
£9,100, 3 per Cent. Consols
273
0
0
,, Dyeing Cloth for Communion Table
0
10
6
,, Richardson, repairing Lock
0
2
0
„ Kenewal Fund, 4 Quarters on £2,548 15s. Id 3 per
Cent. Consols
74 1
1
0
Carried forward
£2,286
9
1½
347
11
0
Carried forward
£2,
254
9
1