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Messrs. R. COBBETT & FRANCIS J. BARRON, Churchwardens, in Account with the Parishioners of St. Martin-in-the-Fields. 5
Church General Cash Account from the 19th day of May, 1871, to the 18th of may, 1872.
Dr.
Cr.
£
s.
d.
£
s.
d.
1871-72.
To Amount brought forward
938
16
11
1871-72.
By amount brought forward
457
18
9
By Cash paid, Ringing Muffled Pool for Mr. Perks
2
7
0
„ Mrs. Ponton, Cleaning the Church, &c.
6
9
7
„ Ditto ditto
0
6
6
„ Mr. Busby ditto
0
14
0
„ Messrs. Dalton & Lucy, Books
7
0
0
„ Tools for use at Drury Lane Burial Ground
1
1
15
0
„ Messrs. Barron & Wilson. Repairs
0
11
0
„ Mr. Appleton, Sweeping Flues
0
17
0
„ Mr. Holbrook. Hat for Attendant at Church on Sundays
1
16
0
„ Choir Expenses
27
17
0
„ Messrs. Treloar, Matting
2
16
3
„ Assistance in Decorating the Church at Christmas
1
4
0
,. Clearing Rubbish from the Vaults
0
18
0
„ Watts, Sunday attendance at Church
5
0
0
517
10
1
„ Balance due to this account
421
6
10
£938
16
11¼
£938
16
11
We, the undersigned, being the Auditors appointed by the Parishioners to audit
the Accounts of the Church wardens, Messrs. Cobbett and Barron, for the year
1871-72, report that having examined the Account with the vouchers produced, we
find the same correct, and that the balance due to this Account is £421 6s. 10d.
Samuel Robert Nye,
John Davy,
Auditors.
Vestry Hall,
26th September, 1871.
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