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St Martin-in-the-Fields 1889

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

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5G
57

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

From the1si January, fo the31st December,1889—continued.

RECEIPTS.Insurance.Rent and Insurance.PAYMENTS.
£s.d.£s.d.£s.d.£s.d.
Brought forward20402,107100Brought forward3,3802
£s.d.
Holborn Estate—continued. Hamshaw, T. P., for 172, High Holborn110076100Balances—In the hands of the Bankers19907
Ditto, Clerk and Receiver (Almswomen, &c., Account)1290
Less Property Tax1176
74126
Ditto, Clerk and Receiver (Petty Cash Account)27104
Yeomans, T., for 173, High Holborn5508050
Less Property Tax1176
21317
7876
Griffith, W. G., for 174, High Holborn4100124100
Less Property Tax300
121100
Edwards, R., for 175, High Holborn4008400
Less Pronertv Tax200
8200
Day, T., for 176, High Holborn410089100
Less Property Tax226
8776
Burnard, Mrs., for 177, High Holborn318988189
Less Property Tax226
86163
Lange, C., for 178, High Holborn417079170
Less Property Tax1176
77196
Lange, C., for 180, High Holborn6608160
Less Property Tax1176
7986
Turner & Son, for 181, and Warehouses in rear of 174 to 181, High Holborn (Rent only)28500
Less Property Tax726
277176
Total13509
Turner & Son, proportion of increased Insurance Premiums .. Consols—Interest on £4,433 4s. 0d.10100
Hill & Son, One Year's Rent Charge arising from the Manor of Drayton and Westover (less expenses)127810
Income Tax Commissioners, Returned Income Tax for 3 Year ending26062
Shelton's Charity (per the Rev. J. M. Nisbet)7l00
Smith's Charity (per Messrs. Warrens)1200
sun Fire office, Overpaid on Insurance preminus26
The marquis of salisbury, Two Years' Rent charge on the Manor of South Mimms £14, and Rent of swan close, £2 10s (less property tax)32210
£3,5931910£3,5931910

1 beg to report that I have duly audited the statement of Receipts and
expenditure for the year ended December 31st last, and find the same to be
correct.
263, Strand G. A. PETTER
18th February, 1890.
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.
J. F. KITTO, JAS. M. ANDREW. 1
DAVID LAING, SAML. MORLE. Trustees.
THOMAS HILL, THOS. F. BLACKWELL, J
St. Martin's Vestry Hall, W.C.
16th January, 1890.