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60
61
Mr. William Challice and The Rt. Hon. Lord Kinnaird, Churchwardens, in account with the Parishioners of St. Martin-in-the-Fields.
CHURCH GENERAL CASH ACCOUNT—continued.
Dr.
From the 7th day of May, 1888, to the 20th day of May, 1889.
Cr.
Brought forward
£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d.
1,206
16
6
Brought forward
963
14
5
Accounts—
By Insurance premiums on Church (£19,100)
16
2
6
Water Rate
1
10
0
Christian Knowledge Society, Books
6
5
10½
Messrs. Littlewood, Oil Shop Account
0
19
4½
Mr. Williams, Oil Shop Account
1
17
5
Mr. Zoller, Cleaning Windows
1
8
0
Mr. Shrivel], Gas Fitter
7
10
0
Gas Light, and Coke Co
bo
1
9
Mr. Cornish, Matting
3
3
6
Messrs. Wilson & Sons, Repairing Locks
2
9
11
Mr. Goldsmith, Firewood
1
7
0
Messrs. Lund & Blockley, Winding Clock, &c.
24
18
0
Messrs. Burton, Removing Dust
12
0
Mr. Bretherton, Repairing Chair
15
0
Mr. Hutcliins, Carpenter, Repairs to Church
5
17
6
Messrs. Relleen & Jenkins, Sweeping Chimneys
2
10
0
Mr. Peck, Sweeping Chimneys
1
0
0
Wigan Coal Company
13
10
3
Messrs. Cox & Sons, Church Furniture
2
15
6
Messrs. Hampton & Son, ditto
15
4
1
Messrs. Maxwell & Keys, Wine
7
4
0
Messrs. Harrison & Sons, Printing
28
13
0
Mr. Richards, Repairs to Church
10
5
0
Messrs. Deverell & Co., Rent, Drury Lane Garden
5
11
2
Messrs. Hill & Sons, Tuning Organ
16
0
0
Mr. Culleton, Cutting Stamp
7
0
Post Cards, Stamps, &c
10
0
Cheque Book
5
0
Strand Union, Matting
2
1
10
Men for Holly
3
0
Police
1
10
0
237
7
8
Balance
5
14
5
£
1,206
16
6
£1,206
16
6
We, the undersigned, having examined the foregoing Statement of Account and
compared the several vouchers therewith, do hereby certify the same to be
correct.
M. LUTHER MOSS
Auditors,
JNO, THEO. AUDY
Vestry Hall,
1st July, 1889.