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5
Messrs. John Scott, and Charles Stuart Watkins, Churchwarden ??? in Account with the Parishioners of St. Martin-in the-Fields.
Church General Cash Account, from the 2nd
Dr.
day of June, 1875, to the 18 th of May, 1876.
Cr.
1875-76.
£
s.
d
1875-76.
£
s.
d.
To Amount brought forward
. 2,732
19
19
???
By Amount brought forward
785
14
3
???ivash, Mr. Cliatley, Coal and Coke
13
18
0
??? Messrs. Hailing, Pearce and Stone, Lineu, &c.
13
0
0
??? Cliurch Decorations at Christmas
19
5
10
??? „ ,, Easter
2
19
6
??? Mr. Buck, Flowers for Communion Table
2
9
6
„ Mr. Loxley, Flowers for Church
1
6
6
„ Mr. Howard, Repairs to Cliurch, 1873
28
8
0
„ Mr. Clemence, Repairs to Roof of Church
8
10
9
,, Messrs. Barron and Wilson, New Lamps outside the Church
35
0
0
„ Messrs. Maxwell & Keys, Wine lor Sacraments
9
12
0
,, Ch aring Snow, Sundry Help, &c.
1
14
6
„ Mrs. Perks, Stationery
1
12
6
„ Mr. Appleton, Sweeping Flues
1
4
0
„ Rev. C. P. Clarke, in aid of Repairs to Bedfordbury Chapel
30
0
0
„ Messrs. Upjohn & Bright
1
1
0
„ Messrs. Cox & Son, Vase
0
10
0
,, Stamps, Sundries, &c.
2
8
0
,, Christian Knowledge Society, Hymn Books
37
8
0
,, Messrs. Alsop
1
11
9
,, Messrs. Mowlem & Co., Paring in Churchyard
6
8
0
„ Messrs. Buckingham
3
4
6
„ Messrs. Edwards and Roberts
1
5
0
,, Messrs. Allum, Bags for Collection
1
0
0
,, Messrs. Eades & Son, Gowns for Vergers
8
8
0
„ Messrs. Harrison and Sons, Printing, &c.
10
18
0
,, Messrs. Warrington, Printing
0
7
0
„ Mr. J. Rains
0
8
0
„ Rev. W. G. Humphry
0
14
0
„ Expenses incurred at Confirmation
1
2
G
1,030
19
1
By Balance at the Bankers, transferred to Messrs. Scott & Eames,
Churchwardens, 1876-77
1,702
0
4
£2,732
19
5
£2,732
19
5
Vestry Hall,
5 th October, 1876
F. C. H. Brown,
C. H. Beckingham,
R. De Coverly,
Auditors.