STATEMENT of the ACCOUNTS of the CHARITY called HoXTON ALMSHOUSES ACCOUNT, of which the following Persons are the Trustees; viz., the Bailiffs, Wardens, Assistants, and 1.-GROSS INCOME arising or due from the ENDOWMENTS of the Charity for the year ending on the 22nd day of August 1881. Date. Amount. Date. 2.-BALANCES IN HAND and RECEIPTS on account of the Charity during the year. 3.-PAYMENTS on account of the Charity during the year. 1880. £ s. d. Balance in favour of the Charity and in hand at the commencement of the Half General District Rate on Almshouses Gammon and Co., coal account 1881. Hotine, part salary July 5 To cash half-year's dividend on 316/. 58. New Threes To cash half-year's dividend on 3,2337. 6s. 8d. Consols 23542 5 17 4 12 6 47 9 10 89998 To balance charged to Charitable Income and Expenditure Account borne out of the surplus income from other trusts Warden and clerk's expenses at Wanstead Quarterly pensioners To Charitable Income and Expenditure Account for surplus income for the year on that account transferred hereto Poor-rate Half expenses of renter bailiffs and renter wardens at Wanstead on 3rd instant Clerk, part salary, keeping charity accounts Paid clerk's disbursement account Hotine, part salary for quarter Carried forward 658 3 9 4. AN ACCOUNT of all MONIES owing to or from the Charity, so far as conveniently may be stated, at the close of the year ending on the 22nd day of August 1881. 0 16 6 1 6 0 1 5 0 0 10 0 1 15 6 2 6 3 31 5 0 7 17 0 11 1 2 18 6 0 8 3 5 19 1 0 12 3403060 1 5 1 7 31 5 1 5 0 8 1 5 0 Outstanding Debts or Liabilities of the Charity, and to what Persons, and to what Accounts. Amount. The funds applicable to the Poor in the Almshouses are the annual interest on Henry Baker's gift, 4007. Consols; Obadiah Agacia's gift, 4001. Reduced stock; Samuel Mill's gift, 4007. Consols; Thomas Cook's gift, 2,1007. Consols; Thomas Platt's gift, 3331. 6s. 8d. Consols; Miss Copp's gift, 3161. 5s. New Threes. The interest is disbursed by payment to the pensioners in the Women's Almshouses, and for repairs, rates, taxes, &c. The funds are also applicable to the General Charitable Fund. STATEMENT of the ACCOUNTS of the CHARITY called THE GENERAL CHARITABLE FUND, of which the following persons are the Trustees; viz., The Bailiffs, Wardens, Assistants, and Commonalty of the Trade, Art, and Mystery of Weavers of the City of London, for the year ending on the 22nd day of August 1881. 1.-GROSS INCOME arising or due from the ENDOWMENTS of the Charity for the year ending on the 22nd day of August 1881. Date. Amount. Date. 2.--BALANCES IN HAND and RECEIPTS on account of the Charity during the year. 3.-PAYMENTS on account of the Charity during the year. Amount. Balance (if any) in favour of the Charity and in hand at the commencement of the Account. 出 s. d. 1881 To cash Ditto 1751. Do. Do. 1751. Half-year's dividend on 3187. 6s. Consols (Prater) Amount received from Metropolitan Board of Works for rent of Holborn Of Mr. Eale's half-year's rent, &c. to Midsummer 1880 Half-year's dividend on 3187. 6s. Consols (Prater) Of Paymaster-General, half arbitrator's fee deducted from rent and interest 4 12 7 do. (Ridley) 2 10 11 Do. do. 41. 26 0 0 do. 51. 11 5 0 Do. July 5. Do. do. 51. 12 10 0 Do. do. 41. 24 0 0 Aug. 22. Balance carried to charitable income and expenditure account 218 16 8 4.-An ACCOUNT of all MONIES owing to or from the Charity, so far as conveniently may be stated, at the close of the year ending on the 22nd day of August 1881. Monies owing to the Charity, and from what Persons, and on what Accounts. Amount. Outstanding Debts or Liabilities of the Charity, and to what Persons, and on what Accounts. Amount. To amount of receipts £ s. d. By amount of payments By balance being surplus carried to charitable income and expenditure account 371 1 8 The funds applicable to this Charity are: The rents arising from premises in Holborn Bars and Baker's Court and the interest on the proceeds of sale thereof; the rent arising from farm at Billericay; the dividen is on 3181. 6s. Consols (Prater's bequest); the dividends on 1757. Consols (Ridley's bequest). The funds (with the exception of Prater's bequest) are also applicable to the Hoxton Almshouse Trust. STATEMENT of the ACCOUNTS of the CHARITY called GERVIE'S GIFT, of which the following Persons are Trustees, viz., the Bailiffs, Wardens, Assistants, and Commonalty of the Trade, Art, and Mystery of Weavers of the City of London, for the year ending on the 22nd day of August 1881. 1.-GROSS INCOME arising or due from the ENDOWMENTS of the Charity for the year ending on the 22nd day of August 1881. 2.-BALANCES IN HAND and RECEIPTS on account of the Charity during the year. 1880. Balance in favour of the Charity and in hand at the commencement of the 1880. Oct. 7 To cash received half-year's dividend on 1167. 9s. 2d. new Three per cents. 1 14 10 April 7 Aug. 22 To cash received half-year's dividend on 1167. 9s. 2d. new Three per cents. To cash amount contributed by General Charitable Income and Expenditure Account 3 8 10 3 8 10 3 8 10 3 8 10 4.-An ACCOUNT of all MONIES owing to or from the Charity, so far as conveniently may be stated, at the close of the year ending on the 22nd day of August 1881. Monies owing to the Charity, and from what Persons, and on what Accounts. Outstanding Debt or Liabilities of the Charity, and to what Persons, and on what Accounts. Amount. 0007 1000 3112 To pay 41. per annum as follows:-40s. for the binding of a poor weaver's son of the parish of St. Leonard, Shoreditch, apprentice to a trade, and for want of such poor weaver's son to 12 poor widows of weavers of the said parish. 20s. to six poor widows of the parish of St. Giles', Cripplegate, and 20s. to six poor widows of weavers or other poor widows of the lordship of the parish of St. Giles, Cripplegate, to everyone of such poor widows 3s. 4d. each, the said weaver's son or poor widows to be nominated by the respective Churchwardens of the said parishes. N.B.-The Lordship part of the parish of St. Giles Without Cripplegate, now forms part of the parish of St. Luke, Old Street. |