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54
55
Statement of the Receipts and Expenditure of the Trustees of Martin-in-the-Fields Almshouse and Pension Charity.
From the ls£ January, to the ??? 31 December, 1888—continued.
RECEIPTS.
PAYMENTS.
Insurance
Rent and
Insurance.
£
s
d.
Brought forward
3,607
17
6
£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d.
Brought forward
25
2
6
2,492
4
4
Balances —In the hands of the Bankers
92
16
3
Holborn Estate—continued.
Less Outstanding Cheque
15
0
0
Hamshaw, T. P., for 172, High Holborn
1
10
0
76
10
0
77
16
3
Less Property Tax
2
3
9
Ditto, Clerk and Receiver (Almswomen,
&c., Account)
25
12
0
74
6
3
Yeomans, T., for 173, High Holborn
5
5
0
80
5
0
Ditto, Clerk and Receiver (Petty Cash
Account)
9
2
Less Property Tax
2
3
9
78
1
3
103
17
5
Griffith, W. G., for 174, High Holborn
4
10
0
124
10
0
Less Property Tax
3
10
0
121
0
0
Edwards, R., for 175, High Holborn
4
0
0
84
0
0
Less Property Tax
2
6
8
81
13
4
Day, T., for 176, High Holborn
4
10
0
89
10
0
Less Property Tax (5 quarters)
2
9
7
87
0
5
Burnard, Mrs., for 177, High Holborn
3
18
9
88
18
9
1
Less Property Tax
2
6
8
86
12
1
Lange, C., for 178, High Holborn
4
17
0
79
17
0
Less Property Tax
2
3
9
77
13
3
Lange, C., for 180, High Holborn
6
6
0
81
6
0
Less Property Tax
2
3
9
79
2
3
Turner & Son, for 181, and Warehouses
in rear of 174 to 181, High Holborn
(Rent only)
285
0
0
Less Property Tax
8
6
3
Total
£59
19
3
276
13
9
Turner & Son, proportion of increased Insurance Premiums
10
10
0
Consols—Intei'cst on £4,433 4s. 0d.
151
3
5
Ditto, Bonus on conversion
6
1
3
Hill & Son, One Year's Rent Charge arising from the Manor of
Drayton and Westover (less expenses)
70
3
4
Shelton's Charity (per the Eev. J. M. Nisbet)
7
10
0
Smith's Charity (per Messrs. Warrens)
12
0
0
£3,711
14
11
£3,711
L 14
11
The above Statement in Abstract of Receipts and Expenditure having been examined and approved by the Finance and Visiting Joint Committee is hereby
passed in accordance with Clause 27 of the Scheme.
St. Martin's Vestry Hall, W.C.
17th January, 1889.
J. F. KITTO,
WILLIAM CIIALLICE,
DAVID LAING,
THOMAS HILL,
JAS. M. ANDREW,
R. C. GAMBLE,}
SAML. MORLE,}
R. C. ANTROBUS,} Trustees.
THOS. F. BLACKWELL,}
S. BONSOR,}