[Report of the Medical Officer of Health for St. Martin-in-the-Fields] page 51

St Martin-in-the-Fields 1886

[Report of the Medical Officer of Health for St. Martin-in-the-Fields]

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1886.
MR. DAVID LAING
AND
MR. JAMES CANTLIE,
CHURCHWARDENS.
ALMS GENERAL CASH ACCOUNT
FROM
19th May to 31st October, 1886.

Table: Statement of the Receipts and Expenditure of the Trustees of the Charity Estates of St. Martin-in-the-Fields. 47From, the 1st January to31stOctober, 1886.

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Statement of the Receipts and Expenditure of the Trustees of the Charity Estates of St. Martin-in-the-Fields. 47

From, the 1st January to31stOctober, 1886.

RECEIPTS.							PAYMENTS.
	£	s.	d	£	s.	d		£	s.	d	£	s.	d
Cash Balance in the hands of the Bankers at last Audit:-							Churchwarden Capital Probyn and Messers. Churchwardens Laing and Cantlie, for Paymen t of Out Pensioners and Almswomen, &c., &c.	700	0	0
Charity Estates Account	2,002	17	10					500	0	0
Dividend Account	385	7	7					500	0	0
Dividend Account	385	7	7					500	0	0
				2,388	5	5					2,200	0	0
Lamp Acre Estate—							Dorrell & Son, Advertisements				24	13	6
Orme, G., & Co., for portion of Premises used as a Distillery, and 3 Houses in Wellington Street	215	0	0				Dorrell & Son, Advertisements				24	13	6
	215	0	0				Gardner, Wm., Repairs to Houses in Martin Street				46	13	11
Less Property Tax	7	3	4	207	16	8	Harrison and Sons, Printing					15	0
Less Property Tax	7	3	4	207	16	8	Hill, W. J., Commission, &c., for Collecting Rent Charge as per contra				6	13	4
Darby, W., for No. 24, Friar Street (and Insurance)	40	12	0								6	13	4
Less Property Tax	4	3	8				Jacques, Henry, Surveyor, Salary to 31st October, 1886				29	11	8
				36	8	4	Murnane, G. W., Clerk and Receiver, Salary to 31st October, 1886				16	13	4
Thompson, W., for No. 26, Friar Street (ditto)	46	13	0				Ditto, Gratuity for Special Services				50	0	0
Less Property Tax	1	10	0				Balances—Charity Estates Account	2,819	14	2
				45	3	0	Dividend Account	576	18	9
Richmond, F., for No. 29, Friar Street (ditto)	182	8	0								3,396	12	11
Less Property Tax	6	0	0
				176	8	0
Gardner, W., for Nos. 1 to 9, and 14, Martin Street (and Insurance)	51	3	0
Less Property Tax	3	6	8
				47	16	4
Gardner, W., Collector for Trustees, January 2nd to October 7th, 1886				218	4	4
Cockspur Street Estate—
H.M. Commissioners of Woods, &c., Rent Charge on No. 13, Cockspur Street	180	0	0
Less Property Tax	3	0	0
				177	0	0
Edmiston, R. & W., for No. 14, Cockspur Street (and Insurance)	368	16	0
Less Property Tax	11	I 3	4
				356	2	8
Harborrow, John, & Co., for No. 15, Cockspur Street (and Insurance)	370	8	6
Less Property Tax	11	0	0
				358	8	6
HOLBORN ESTATE—
Rogulski, B., for 192, Drury Lane (and Insurance)	71	4	0
Less Property Tax	2	6	8
				68	17	4
Symonds, W., for 193, Drury Lane (ditto)	66	7	0
Less Property Tax ,.	2	3	4
				64	3	8
Carr & Horton, for 171, High Holborn (ditto)	122	0	0
Less Property Tax	4	0	0
				118	0	0
Hampshaw, T. P., for 172, High Holborn (ditto)	76	10	0
Less Property Tax	2	10	0
				74	0	0
Carried forward				£24,336	14	3	Carried forward				£5,77	13	8

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St Martin-in-the-Fields 1886

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Table: Statement of the Receipts and Expenditure of the Trustees of the Charity Estates of St. Martin-in-the-Fields. 47From, the 1st January to31stOctober, 1886.