[Report of the Medical Officer of Health for St. Martin-in-the-Fields] page 66

St Martin-in-the-Fields 1892

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

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Table: Statement of the Receipts and Expenditure of the Trustees of St. Martin-in-the Fields Almshouse and Pension Chanty,From the .1st January, to the 31st December, 1892-continued.

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

From the .1st January, to the 31st December, 1892-continued.

RECEIPTS.	Insurance.			Rent and Insurance.						PAYMENTS.				£	s.	d.
										Brought forward	3,759	12	11							cSt. Martin's Parochial Charities- Downes' Charity				20	0	0
											£	s.	d.	£	s.	d.	£	s.	d.	St. Martin's Vestry, Remmoving Dust				13	0	0
Brought forward	24	9	6				2,585	1	0½	Sundry persons under 10s. each				3	4	7
Holborn Estate—continued.										Sun Fire Office, Insurance				62	4	0
Hamshaw, T. P., for 172, High Holborn	4	10	0	76	10	0				Warrington & Co., Pay Book				.	12	0
Less Property Tax				1	17	6					£	s.	d.
							74	12	6	Balances- In the hands of the Bankers	150	0	2
Yeomans, T., for 173, High Holborn	5	5	0	80	5	0				In the hands of the Clerk and Receiver (Almswomen, &c., Account)	21	8	0	171	8	2
Less Property Tax				1	17	6
							78	7	6
Griffith, W. G., for 174, High Holborn	4	10	0	124	10	0
Less Property Tax				3	0	0
							121	10	0
Edwards, R. S. H., for 175, High Holborn	5	2	5	90	2	5
Less Property Tax				2	2	6
							87	19	11
Day, T., for 176, High Holborn.	4	10	0	89	10	0
Less Property Tax				2	2	6
							87	7	6
Burnard, Mrs., for 177, High Holborn	3	18	9	88	18	9
Less Property Tax				2	2	6
							86	16	3
Lange, C., for 178, High Holborn	4	17	0	79	17	0
Less Property Tax				1	17	6
							77	19	6
Lange, C., for 180, High Holborn	6	6	0	81	6	0
Less Property Tax				1	17	6
.							79	8	6
Turner & Son, for 181, and Warehouses in rear of 174- to 181, High Holborn {Rent only)				285	0	0
Less Property Tax					2	6
							277	17	6
Total	£60	8	8
Turner & Son—Proportion of increased Fire Insurance Premiums							10	10	0
Consols—Interest on £4,433 4s. 0d., at 2¾ per cent.							121	18	0
Hill & Son, One Year's Rent Charge arising from the Manor of Drayton and Westover (less expenses)							70	18	0
Income Tax Commissioners— Returned Income Tax							233	7	1
Smith s Charity (per Messrs. Warrens)							18	3	0
The Marquis of Salisbury, One Year's Rent Charge on the Manor of South Mimms, £14, and Rent of Swan Close, £2 10s. (less property tax)							16	1	9					£4,030	1	8
Balance Due to the Clerk and Receiver (Petty Cash Account)							2	3	7½	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.
							£4,030	1	8