[Report of the Medical Officer of Health for St. Martin-in-the-Fields] page 58 59

St Martin-in-the-Fields 1890

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

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58
59

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 the31st December, 1890.

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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 the31st December, 1890.

RECEIPTS	.			£	s.	d.	£. s.	d.	PAYMENTS.
Balances—In the hands of the Bankers				199	0	7				£	s.	d.	£	s.	d.
Ditto, Clerk and Receiver (Almswomen, &c,. Account)				12	9	0			Amounts paid to Almswomen „ „ Pensioners	1,068 1,791	16 17	0 6
Ditto,Clerk and Receiver(Petty Cash Account)				2	7	10½			Batchclar k Co., Ladder				2,860	13 12	6 6
Lamp Acre Estate—				Rent and Insurance.			213 17	5½	Bridges, J., Sweeping Chimneys				5	5	0
									Britannia Rubber Co., Appliances for Infirmary				9	8	3
	Insurance.								Cab Fares to Almshouses				1	16	6
Orme, G. & Co., for Premises used as a	£	s.	d.	£	s.	d.			Cameron & Co., Coal and Coke				8	18	6
Distillery,and 3 Houses in Wellington Street {Rent only)				215	0	0			Chapel Decorations Clubb, F., Playing Harmonium				4	10 0	0 0
Less Property Tax				5	7	6			Do. Repairs				3	13	11
							209 12	6	Cowley & Drake, Removing Dust				6	0	0
Thomas, H., for 26, Friar Street	1	13	0	46	13	0			Dorrll & Co., Repairs and Painting Drummond, Messrs., Interest on Overdraft				31 7	15 1	0 8
Less Property Tax				1	2	6	45 10	6	Flowers, Trees and Manure for Garden				6	8	6
Richmond, F., for 29, Friar Street	2	8	0	182	8	0			Funeral Expenses— Elford, S., deceased	£ 1	s. 0	d. 0
Less Property Tax				4	10	0			Hickson, A., deceased	1	0	0
							177 18	0	Ponting, M., deceased	1	0	0
Gardner,W.,for 1 to 9,and 14,Martin Street	2	6	0	102	6	0			Woolley, E., deceased	1	0	0	4	0	0
Less Property Tax				2	10	0			Gardner, W., Repairs to houses in Martin Street				51	10	11
							99 16	0	Do. Commission for Collecting Rents				8	17	8
Gardner, W., Collector for Trustees, for 10 to 1.3, and 15 to 26, Martin Street							338 6	0	Gas Light & Coke Company, Gas Greenfield, J. Z., Poor Rates				21 24	0 13	1 0
Cockspur Street Estate— Commissioners of H.M. Woods, &c., Rent Charge on 13, Cockspur Street (Rent Charge only)				180	0	0			Groom, E. F., Advertisements, Ac. Harrison & Sons, Printing and Stationery Hobson, J. D., Repairs, and Painting Infirmary Expenses	• • • •			2 5 154 7	13 0 1 4	0 9 3 9
Less Property Tax				4	10	0			Irvine, D., Communion wine				2	2	0
Fendick, W. B., for 14, Cockspur Street	4	4	0	426	14	0	175 10	0	Jacques, H., Surveyor's Charges Lambeth Water Works Co., Water for houses in Martin Street				10 13	0 6	0 0
Less Property Tax				9	2	6			Marshall, T. W., Income Tax					8	0
							417 11	6	New River Co., Water				16	0	0
Harborrow, John, & Co., for 15, Cockspur Street	6	46	9	536	16	9			Pelter, G. A., Auditing Accounts Phoenix Fire Otfice, Insurance				4 8	4 1	0 9
Less Property Tax				9	0	0			Rates and Taxes upon houses in Martin Street St. Martin's Parochial Charities—Downes' Charity				35 20	17 0	9 0
Holborn Estate— Rogulski, B., for 192, Drury Lane	1	2	0	71	2	0	527 16	9	St. Martin's Vestry, Removing Dust Salaries and Wages— Bloomfield, Mrs., Matron	£ 50	s. 0	"d. 0	5	8	4
Less Property Tax				1	15	0			Bloomfield, G., Caretaker	27	6	0
							69 7	0	„ Chapel Clerk	5	0	0
Symonds, W., for 193, Drury Lane	1	7	0	66	7	0			Claremont, C. C., Medical Officer	35	0	0
Less Property Tax				1	12	6			Filby, M., Cleaner	31	4	0
							64 14	6	Isherwood, Rev. R., Chaplain	60	0	0
Carr & Horton, for 171, High Holborn (Half-year only)	2	0	0	62	0	0			Messenger Murnane, G. W., Clerk and Receiver	100	10 0	0 0
Less Property Tax				1	10	0			Spencer, A., Nurse	40	0	0	349	0	0
							60 10	0	Stamps, Stationery, &c. Sun Fire Office, Insurance				1 61	10 4	0 6
Carried forward	£21	16	9			£2,	400 10	2½	Warrington & Co., Pay Book					12	0
									Sundry persons under 10s, each Carried forward				3 63,756	2 1	9½ 10½

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St Martin-in-the-Fields 1890

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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 the31st December, 1890.