View report page

62
63
Statement of the Receipts and Expenditure of the Trustees of St. Martin-in-the-Fields Almshouse and Pension Charity,
From the \st January, to 31st December, 1892.
RECEIPTS.
£
1
I. £
. d
PAYMENTS.
£
S.
d.
£
s.
d.
Balance—In the hands of the Clerk ancl Receiver (Petty Cash
Account)
i
10
8
8½
Balances—Due to the Bankers
53
6
10
Ditto Clerk aud Receiver (Almswomen,
Ac, Account)
2
8
6
Lamp Acre Estate—
Insurance.
Rent and
Insurance.
55
15
4
Amounts paid to Almswomen
1,077
16
0
£
s.
d.
£
s.
d.
l /
,, „ Pensioners
1,630
7
6
Orme, G. & Co., for Premises used as a
Distillery,and 3 Houses in Wellington
Street (Rent only)
215
0
0
2,708
3
6
Britania Rubber Works, Sheeting
16
6
Cab Fares to Almshouses
2
2
0
Less Property Tax ..
5
7
0
Cameron & Co., Coal and Coke
9
8
0
209
12
6
Chapel Decorations
10
0
Venables, W. J., for 24, Friar Street
{Rent only) ,.
10
0
0
Clubb, F., Playing Harmonium
4
0
0
Do. Repairs
1
16
6
Young, H. ditto
27
12
4
Cox, J., Assessed Taxes, Martin Street Houses
10
8
7
Thompson, E., for 26, Friar Street
1
13
0
46
13
0
Dallimore, W. H, Repairs, &c.
42
10
11
Drummond, Mesrs., Interston Overdraft
4
16
10
Less Property Tax
1
2
6
Eastwood, J.. Sweeping Chimneys
1
14
3
- 45
10
0
Edwards, R. S. H., Returned Insurance Premiums ..
11
0
0
Hosegood, L., for 29, Friar Street
2
8
0
182
8
0
)
Flowers and Manure for Garden
5
10
0
Less Property Tax
4
10
0
Funerul Expense)—
£
s.
d
177
18
0
Kenealey, M., deceased
1
0
0
Gardner,W.,for 1 to 9,and 14,Martin Stree
2
6
0
102
6
0
Malcolm, E. H., deceased
1
0
0
Windsor, M., deceased
1
0
0
Less Property Tax
2
10
0
3
0
0
99
16
0
Gardner , W;, Repaire to Martin Street House
73
1
4
Gardner, W., Collector for Trustees, for
10 to 13, and 15 to 26, Martin Street
410
8
0
Do. commission f0r Collecting Rents ..
38
3
3
Gas Light & Coke Company, Gas
41
9
6.
Goulden, Rev. A., for piece of Laud at
rears of 166 to 169, Blackfriars Road
1
0
0
Greenfield, J. Z., Poor Rates
25
7
6
Harrison & Sons Printing and Stationery
44
8
5
Cockspur Street Estate—
Hitchins, W., Law Costs
29
18
2
Commissioners of H.M. Woody, &c., Rent
Charge on 13, Cockspur Street'
180
0
0
Hobson, J. D., Repairs, Ac.
6
6
9
Holloway Bros., Drainage Work
168
12
8
Less Property Tax
4
10
c
Infirmary Expenses
17
0
8
175
10
0
Isaac, G. H., Messenger (Gratuity)
1
0
0
Fendick, W. B., for 14, Cockspur Street
5
2
0
485
2
0
Lambeth Water Works Co., Water for Martin Street Houses
6
13
0
.Less .Property Tax
12
0
0
Mason, C., Surveyor's Charges
16
0
0
473
2
0
New River Co., Water
4
4
0
Harborrow, John, & Co., for 15, Cockspur
Street
T
5
44
6
708
11
6
Pettcr, G. A., Auditors Fee
5
5
0
Pettifer, W., Sweeping Chimneys
5
5
0
Pollard, H. E., Surveyor's Charges
5
5
0
Less Property Tax ..
17
10
0
Rates upon Martin Street Houses
51
7
0
691
1
6
Salaries and Wages—
£
s.
d.
Holborn Estate
Bloomfield, Mrs., Matron
50
0
0
Rogulski, B., for 192, Drury Lane
4
2
0
71
2
0
„ „ „ for Assistance
2
1
2
Less Property Tax
1
15
0
Bloomfield, G., Caretaker
27
6
0
69
7
0
„ Chapel Clerk
5
0
0
Symonds B.; fgor 193, Drury Lane
1
12
6
Less Prop[erty Tax
4
7
0
66
7
0
Clarcmont, C. C., Medical Officer
35
0
0
1
12
6
Filby, M., Cleaner
31
4
0
64
14
6
Lowndes, Rev. E. A., Chaplain
30
0
0
Carr & Horton for 171 High Holborn
2
0
0
122
0
0
Murnane, G. W., Clerk and Receiver
100
0
0
Less Property Tax
3
0
0
Paul, Rev. F. C., late Chaplain
30
0
0
119
0
0
Wood, M. A., Nurse
38
2
10
348
14
0
3
13
3
Carried forward
£24
9
6
£
2,585
1
0½
Carried forward
£3,759
12
11