[Report of the Medical Officer of Health for St. Martin-in-the-Fields] page 57

St Martin-in-the-Fields 1888

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

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1888-9.
MR. WILLIAM CHALLICE,
and
THE RIGHT HON. LORD KINNAIRD,
CHURCHWARDENS.
CHURCH GENERAL CASH ACCOUNT
fROM
7th May, 1888, to 20th May, 1889.

Table: Statement of the Receipts and Expenditure of the Trustees of St. Martin-in-the-Fields Almshouse and Pension Charity,From the 1st January, to the 31st December, 1888.

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Statement of the Receipts and Expenditure of the Trustees of St. Martin-in-the-Fields Almshouse and Pension Charity,

From the 1st January, to the 31st December, 1888.

RECEIPTS.										PAYMENTS.
				£	s.	d.	£	s.	d.	PAYMENTS.							£	s.	d.	£	s.	d.
Balances—In tde hands of tde Bankers				507	14	1											£	s.	d.	£	s.	d.
Ditto, Clerk and Receiver (Almswomen, &c., Account)				12	19	0				Amounts paid to Almswomen	1,097	16	0
Ditto, Clerk and Receiver (Almswomen, &c., Account)				12	19	0				,, „ Pensioners	1,670	17	6
Ditto,Clerk and Rocciver fPotty Cash Account)				4	11	4				,, „ Pensioners	1,670	17	6
							525	4	5					2,768	13	6
	Insurance			Rent and Insurance						Cab Fares to Almshouses, &c.				1	16	6
	Insurance			Rent and Insurance						Cameron & Co., Coal and Coke				1	16	0
Lamp Acre Estate—	£	s.	d.	£	s.	d.				Chapel Decorations (2 years)				1	0	0
Orme, G. & Co., for Premises used as a Distillery,and 3 Houses in Wellington Street (Rent only)				215	0	0				Chapel Decorations (2 years)				1	0	0
										Clubb, T., Plaving Harmonium				2	0	0
										Clubb, F., Heating Chapel				7	0	0
										Cowley & Drake, Clothes Posts				4	3	5
Less Property Tax				6	6	5				Cowley & Drake, Clothes Posts				4	3	5
Less Property Tax				6	6	5				Dorrell & Son, Advertisements and Stationery				2	14	9
							208	13	7	Dorrell & Son, Advertisements and Stationery				2	14	9
							208	13	7	Engeham, J. E., Sundry Repairs				1	3	4
Pitt, Mrs., for 24, Friar Street		12	0	40	12	0				Engeham, J. E., Sundry Repairs				1	3	4
Pitt, Mrs., for 24, Friar Street		12	0	40	12	0				Field & son, Sweeping Chimneys				5	5	0
Less Property lax				1	3	4				Field & son, Sweeping Chimneys				5	5	0
Less Property lax				1	3	4				Flowers and Manure for Garden				5	10	0
							39	8	8	Flowers and Manure for Garden				5	10	0
Thompson, W., for 2G, Friar Street	1	13	0	46	13	0				Funeral Expenses—
Less Property Tax				1	6	3				Funeral Expenses—
							45	6	9	Manning, J				1	0	0
Richmond, F., for 29, Friar Street	2	8	0	182	8	0				Gardner, W., Repairs to houses in Martin Street				85	0	9
Less Property Tax				5	5	0				Gardner, W., Repairs to houses in Martin Street				85	0	9
-							177	3	0	Gas Light & Coke Company, Gas				21	4	8
Gardner,W.,for 1 to 9,and 14,Martin Street Less Property Tax	2	6	0	102	6	0				Harrison & Sons, Printing and Stationery				25	1	9
	2	6	0	2	18	4				Hobson, J. D., W.C. Fittings				10	0	0
							99	7	8	Infirmary Expenses				2	7	9
Gardner, W., Collector for Trustees, 9th Dec., 1887, to 19th Nov., 1888							251	13	5	Jacques, H., Surveyor's Charges				27	16	6
							251	13	5	Marshall, T. W., Poor Rates				13	15	6
Goulden, Rev. A., for piece of Land at rear of 166 to 169, Blackfriars Road							1	0	0	New River Co., Water				16	0	0
							1	0	0	Ord, J., Plumbing Work				3	19	6
Cockspur Street Estate—										Pugh, R., & Son, Coal				14	10	6
Commissioners of H.M. Woods, &c., Rent Charge on 13, Cockspur Street (Rent Charge only)				180	0	0				Purkiss, C. W., Additions to Almshouses				99	10	0
				180	0	0				St. Martin's Parochial Charities—Downes Charity				20	0	0
Less Property Tax				5	5	0				Salaries and Wages—	£	s.	d.
							174	15	0	Bloomfield, Mrs., Matron	50	0	0
Fendick, W. B., for 14, Cockspur Street	3	6	0	368	6	0				Bloomfield, Mrs., Matron	50	0	0
Fendick, W. B., for 14, Cockspur Street	3	6	0	368	6	0				Bloomfield, G., Caretaker	27	6	0
Less Property Tax				10	12	11				Bloomfield, G., Caretaker	27	6	0
							357	13	1	„ Chapel Clerk	5	0	0
							357	13	1	Claremont, C. C., Medical Officer	35	0	0
Harborrow, John, & Co., for 15, Cockspur Street	10	8	6	370	8	6				Claremont, C. C., Medical Officer	35	0	0
Harborrow, John, & Co., for 15, Cockspur Street	10	8	6	370	8	6				Filby, M., Cleaner	31	4	0
Less Pronertv Tax				10	10	0				Isherwood, Rev. R., Chaplain	60	0	0
							359	18	6	Murnane, G. W., Clerk and Receiver	100	0	0
Holborn Estate—										Spencer, A., Nurse	26	13	4
Rogulski, B., for 192, Drury Lane	1	2	0	71	2	0				.				335	3	4
Less Property Tax				2	0	10								2	5	0
							69	1	2					2	5	0
Symonds, W., for 193, Drury Lane	1	7	0	66	7	0				Sun Fire Office, Insurance				72	15	6
Loss Property Tax				1	17	11				Toms, E., Cleaning and Repairs				50	16	4
							64	9	1	Tlrwaites, J. R., Attending Meetings of Trustees				2	0	0
Car & Horton for 171, High Holborn	2	0	0	122	0	0									12	0
Leas Proporty Tax				3	10	0				Sundry persons under 10s. each				2	15	11
							118	10	0
Carried forward	£25	2	6				£2,492	4	4	Carried forward				£3,607	17	6

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St Martin-in-the-Fields 1888

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Table: Statement of the Receipts and Expenditure of the Trustees of St. Martin-in-the-Fields Almshouse and Pension Charity,From the 1st January, to the 31st December, 1888.