View report page

48
49
Statement of the Receipts and Expenditure of the Trustees of the Charity Estates of St. Martin-in-the-Fields. 49
from the 1st January to 31st October, 1886—continued,
RECEIPTS.
PAYMENTS.
Holborn Estate—continued.
£
8.
d.
£
s.
d.
£
s.
d.
By Amount brought forward
4,336
14
3
Amount brought forward
5,771
13
8
Yeomans, T., for 173, High Holborn (ditto)
80
5
0
Loss Property Tax
2
10
0
77
15
0
Phillips, S., for 171, High Holborn (ditto)
124
10
0
Less Property Tax
4
0
0
120
10
0
Edwards, R., for 175, High Holborn (ditto)
84
0
0
Less Property Tax
2
13
4
81
6
8
Day, T., for 170, High Holborn (ditto)
67
2
6
Less Property Tax
2
16
8
64
5
10
Burnard, Mrs., for 177, High Holborn (ditto)
77
0
0
Less Property Tax
2
10
0
74
10
0
Langc, C., for 178, High Holborn (ditto)
79
17
0
Less Property Tax
2
10
0
77
7
0
Lange, C., for 180, High Holborn (ditto)
81
6
0
Less Property Tax
2
10
0
78
16
0
Turner & Son, for 181, and Warehouse in rear of 177
to 181, High Holborn (and Insurance)
206
5
0
Less Property Tax
6
13
4
!
199
11
8
Turner & Son, for Warehouse at rear of 174, 175, and
176, High Holborn (and Insurance)
51
6
0
Less Property Tax
1
10
0
49
16
0
Turner & Son, proportion of increased Insurance
Premiums
12
10
0
Mrs. Wood's Legacy, &c.—Interest on £9,632 18s. 4d. for
½ year
139
14
10
Sinking Fund—Interest on £3,440 13s. 7d. for ½ year
51
12
2
Consols—Interest on £7 2s. 10d. for 1 year
4
2
Mr. W. J. Hill, One Year's Rent Charge arising from
the Manor of Drayton and Westover
77
11
7
The Marquis of Salisbury, One Year's Rent Charge on
the Manor of South Mimms, £14; and Rent of Swan
Close, £2 10s.; less Property Tax
15
19
0
Chancery Paymaster-General—Further on account of
Lord Henry Seymour's Bequest
60
0
0
Special Commissioners of Income Tax — Property Tax
returned
253
9
6
£5,771
13
8
£5,771
13
8
GEO. WEBSTER MURNANE, Clerk and Receiver.
we the understanding Auditors, have examined the foregoing Statement of Account
with the Vouchers and Books produced, and do certify the same to be correct.
Vestry Hall., WILLIAM T. HUGHES,
3Oth June, 1887. JOHN McMASTER, Auditors
D