View report page

61
65
Charity Trustees Alms General Account. Charity Trustees Alms General Account.
ALMS GENERAL CASH ACCOUNT.
Dr.
Cr.
£
s.
d.
£
s
???
£
s.
d.
£
s.
d.
???880. Lamp Acre Estate.
1880-81. Balance from last Account in hand of
Bankers, Rent and Dividend
962
5
??? 28. By Mr. Gardner, repairs to houses in Martin
Street
20
17
6
One Year's Rent of Lamp Acre Estate, due at
Michaelmas- Day, 1880, per Trustees.
„ Mr. Jacques, Surveyor
3
15
0
1881. „ Mr. Dangerfield, Clerk and Receiver
5
0
0
To Cash of Messrs. Orme, for portion of Premises used as
a Distillery, and 3 Houses in Wellington Street
215
0
0
???r. 3. „ Mr. Jacques, Surveyor, 1 year
10
0
0
„ Mr. Dangerfield
5
0
0
Less One Year's Property Tax
4
18
6
„ Mr. Gardner, repairs to houses in Martin
Street
90
15
9
210
1
135
8
3
„ Mr. F. Richmond, for No. 15, Friar Street,
and Insurance
103
0
0
???880. Holborn Estate.
??? 28. By Mr. Jacques, Surveyor, 2 years
10
0
0
Less One Year's-Property Tax
2
5
10
„ Mr. Dangerfield, half-year's Salary
5
0
0
100
14
??? 20. „ Messrs. Biddulph & James, Churchwardens
1,000
0
0
„ Executors of the late Mr. J. W. Wood, for 10
Houses in Martin Street, and Insurance
75
6
0
???881.
???r. 3. „ Camden Town Cemetery, Trustees per Mr.
Dangerfield, for purchase of Land for
enlargement of Alms Houses
330
0
0
Less One Year's Property Tax
1
12
1
73
13
„ Mr. Gardner, Collector for Trustees, Dec. 13th,
1879, to December. 16th, 1880
233
10
„ Messrs. Biddulph & James, Churchwardens
500
0
0
„ Mr. Dangerfield, half-year's Salary
5
0
0
„ Mr. Thompson, for no. 79, friar street, and
insurance
41
13
0
1,850
0
0
Dividend Account.
Less One-Year's Property Tax
0
18
4
By Churchwardens, Messrs. Biddulph & James
919
6
3
„ Mr. Darby, for No. 80, Friar Street, and
Insurance
35
10
0
„ Purchase of £105 4s. 10d. New 3 per cents.
on Sinking Fund Account
103
5
5
Less One Year's Property Tax
0
15
7
1,022
11
8
34
14
3,007
19
11
One Year's Rent of Cock spur Street Estate, due at
Michaelmas, 1880, per Trustees.
By Balance at Bankers, Lamp Acre Account
558
1
3
„ Ditto do. Holborn Estate
472
5
3
To Cash of Commissioners of Woods, &c., Rent Charge on
No. 13
180
0
0
„ Ditto do. Dividend Account
225
17
8
1,256
4
2
Less Property Tax
4
2
6
'
175
17
„ Messrs. Edmiston, Rent and Insurance on
No. 14
368
6
o
Less Property Tax
8
7
3
359
18
???
„ Mr.John Harborrow,Rent and Insuranccon No.15
370
8
6
Less Property Tax
8
5
3
362
3
???
Carried forward
£2,553
14
???
Carried forward
£4,264
4
1
K