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78
PARISH OF ST. MARTIN-IN-T HE-FIELDS.
The Overseers' Account for the Half-year ending Michaelmas, 1892.
1892.
RECEIPTS.
1892.
PAYMENTS.
£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d.
To Cash received from the Churchwardens
and Overseers—Half-Year's
Dividend on Workhouse Fund
466
10
6
By Balance
5
19
0
May 19. „ Cash paid Treasurer of
Guardians
1,000
0
0
June 30. do. do.
4,000
0
0
„ London County Council, Half-year's
Registration Expenses
56
8
0
July 14. do. do.
6,000
0
0
Aug. 11. do. do.
10,000
0
0
„ Cash received from Poor Rate, made
19th May, 1892, and arrears of
Sept. 22. do. do.
9,287
0
0
30,287
0
0
Mr. Challice No. 1 Ward ..
16,549
9
11
July 28. By Police Rate
5,369
19
7
„ Barney „ 2 „
6,913
16
7
June and Sept. „ Assistant Overseer's
Salary
37
10
0
„ Greenfield „ 3 „
12,462
2
11
,, H.M. Treasury, Contribution in lieu
of Rates on Government Property
2,051
15
1
Sept. 22. „ Petty Cash
1
9
10
July 14. „ Commissioner of
Baths, by Order of
Vestry
500
0
0
37,977
4
6
May, July & „ Commissioners for
Public Libraries, &c.
1,600
0
0
June and Sept. „ Messrs. Warrington,
Stamps, Stationery,
Printing
13
6
3
June 30. „ Gas Light & Coke
Co., Return of Rate
188
17
1
July 28. „ Hon.W.W. Astor,do
110
10
0
299
7
1
„ Balance
385
11
3
£38,500
3
0
£38,500
3
0
Dated this 26th day of January, 1893.
I hereby certify that this Balance Sheet is correct.
T. BARCLAY COCKERTON, Auditor.