Billeder på siden
PDF
ePub

HACKNEY COMMITTEE.]

DR.

Statement of Receipts and Expenditure for the Year ending September 30th, 1884.

[merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][ocr errors][merged small][merged small][merged small][merged small][merged small]

CR.

[blocks in formation]

Printing Annual Report Petty Cash

9 11 0 703

Collector's percentage
Repairs and Fittings
Two Quarters' Rent.
Stationery and Postage

199 17 3

2. Relief:

(a) Expended on behalf of Almoners of Society for the Relief of Distress, up to date

[ocr errors]

. 103 19 6

(b) Expended on behalf of Donors to Special Cases, up to date

(c) Donations for Relief alone (d) Relief from General Fund

[ocr errors]
[blocks in formation]

595 13 11

3. Purchase of Bed for the year at a Convalescent Home 4. Loans granted.

[ocr errors]

5. Cost of circulating Leaflet, as per contra

[merged small][ocr errors]
[blocks in formation]
[blocks in formation]
[graphic]

ST. GILES' COMMITTEE.]

CR.

GENERAL FUND.

Statement of Receipts and Expenditure for the Year ending 30th September, 1883.

[merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][ocr errors][merged small][merged small][ocr errors][ocr errors][merged small][merged small][merged small][merged small][merged small][merged small][ocr errors][ocr errors][merged small][merged small][merged small][merged small][merged small][merged small][ocr errors][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][ocr errors][ocr errors][ocr errors][merged small][merged small][merged small][merged small][merged small][merged small][merged small]
[blocks in formation]

610 0

879

6 7 7

6

8 3

2

8

3

153 17 3

[ocr errors]

Aid by Loans

[ocr errors]

purchase of Mangle

Contributions to Special Cases 202

Grants

[ocr errors]
[ocr errors]

Donation to Convalescent Committee

Transferred to

99

[ocr errors]
[blocks in formation]

13 7

0

4

[blocks in formation]

25

9 6

245 8 5

25 00

Women's

[blocks in formation]

In hand

P

*Of this balance £47. 12s. 8d. belongs to special cases.

STRAND COMMITTEE.]

DR.

GENERAL FUND.

Statement of Receipts and Expenditure from October 1st, 1883, to September 30th, 1884.

CR.

[merged small][merged small][ocr errors][ocr errors][merged small][merged small][merged small][merged small][ocr errors][merged small][ocr errors][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][ocr errors][merged small][ocr errors][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][ocr errors][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][ocr errors][ocr errors][merged small][ocr errors][merged small][merged small][merged small][merged small][ocr errors][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small]

I have examined the accounts of the above Committee for the year ending September 30th, 1884, with the books and vouchers, and I certify that the above is a correct statement thereof.

(Signed)

HENRY C. BROMHALL.

November 4th, 1884.

[merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][ocr errors][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][ocr errors][ocr errors][merged small][merged small][merged small][merged small][merged small][ocr errors][merged small][merged small][merged small][merged small][ocr errors][merged small][merged small][ocr errors][merged small][merged small]
[merged small][merged small][ocr errors][merged small][merged small][ocr errors][ocr errors]
[ocr errors]

Grants from Council on account of deficit for the year 1882-3

GENERAL

4269

[ocr errors]

115 10

1400

45 0

[ocr errors][merged small]

Incidental Receipts.

1

£168 17

8

£168 17 8

[merged small][ocr errors][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][ocr errors][merged small][merged small][merged small][merged small][merged small][merged small]

16 12 0

RELIEF ACCOUNT.

By Relief of Cases. including twelve fees of 10s. to Con

10 0 0

valescent Committee

[merged small][ocr errors]

Relief of Special Cases

10 0 0

"

Contribution to Convalescent Committee.

[merged small][ocr errors]

Grants repayable

Interim Relief.

[ocr errors]
[ocr errors][merged small]
[blocks in formation]

110 2 5 23 0 1

Examined and found correct.

£295 13 6

H. M. KEARY, Auditor.

£295 13 6

[ocr errors][merged small][merged small][merged small][merged small][ocr errors][merged small][merged small][merged small][merged small][merged small][merged small][merged small]

CLERKENWELL COMMITTEE.]

[blocks in formation]

GENERAL FUND.

Balance Sheet (Office Expenses) from October 1st, 1883, to September 30th, 1884.

RECEIVED.

To Balances on October 1st, 1883

[blocks in formation]
[ocr errors]

Annual Subscriptions

Donations

[ocr errors][ocr errors][ocr errors][merged small]
[ocr errors]

CR.

[blocks in formation]

1884. By Rent for

19 14

6

[ocr errors]

Fuel and Light

6 6 0

[ocr errors]

Repairs and Fittings.

26 0 6 143 0 0

Salaries

[ocr errors]
[ocr errors]
[blocks in formation]

1 16 2 11

[ocr errors]

Stationery and Office Books

[ocr errors]

Printing

7 18 6

Leaflets

[ocr errors][merged small][ocr errors]
[blocks in formation]
[merged small][merged small][merged small][ocr errors][merged small][ocr errors]

99966ooom 6

£ s. d.

87 12
550
9 6 0

5 0
613
7 18

3

[blocks in formation]

Grants for General Purposes made by Council
Contribution from Metropolitan Association for
Befriending Young Servants for cost of board

Legal expenses recovered

Grants for Leaflet by Council

£197 19 7

At Bank

In hand.

[blocks in formation]
« ForrigeFortsæt »