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6 Messrs. THOS. HILL & WILLIAM HOWARD, Churchwardens, in Account with the Parishioners of St. Martin-in-the-Fields. 7
Church General Cash Account from the 12th day of May, 1868, to the 27th of April, 1869.
Dr. Cr.
1868-69.
£
s.
d.???
1868-69.
£
s.
d.
£
s.
d.
Brought forward
725
0
Brought forward
629
10
4¼
By Cash, Two Scent Pottles and Salts
0
7
0
„ Two Mops, 3s. 6d.; Candles, 16s. 7d.
1
0
1
„ Mr. Appleton, Sweeping Flues
0
14
0
„ Mr. It. Cobbett, Writing in Vestry Hall
0
6
0
„ Mr. Morris, Expenses to Woolwich for Flags
0
4
6
„ Mr. Kent, 6 Scrubbing Crushes
0
9
0
„ Cleaning Church
2
11
0
„ Mr Hutchings, 3 Notice Boards
0
10
6
„ Mr, Coblentz, Writing ditto
0
13
6
„ E. Cobbett, Plumber and Painter
0
16
0
„ Rent of Drpry Lane Burial Ground
5
11
3
„ Mr. Farrant, Commission on Collecting £371 17s. 6d.
Pew Rente, for and ditto on £135 12s. 3d.
Pew Rents, for l868-69
40
7
3
„ Receipt Stamps
0
10
5
„ 50 Banker's Cheques
0
4
2
683
15
0¼
„ Balance due to this account
41
5
1¼
£725
0
1½
We, the undersigned, being the Auditors appointed by the Parishioners to audit
the Accounts of the Churchwardens, Messrs. Hill and Howard, for the year 1868-69,
report that we have examined the Accounts with the vouchers produced, and find the
same correct, and that the balance due to this Account is £41 5s. 1¼d.
Robert London
John Davy
Auditors.
Vestry Hall,
21st September, 1869.