|
| 1880. | | | | | £ | s. | d. |
| Dec. 25. | By balance from last account | | | | 4,202 | 4 | 2½ |
| The Estate. |
| 1881. | By insurances: |
| Jan. 3. | one year to Christmas 1881— | £ | s. | d. |
| on 900l. on house let to
J. Skrimshire | 1 | 2 | 6 |
| " 600l. on houses let to
Withers and Fisher | 0 | 15 | 0 |
| Sept. 30. | one year to Michaelmas 1882— |
| on 550l. on house and barn
let to Ives | 0 | 12 | 6 |
| | | | | 2 | 10 | 0 |
| June 24. | " Wm. Pashley, painter— |
| papering, whitewashing, &c.,
house let to Mrs. Withers | | | | 4 | 3 | 0 |
| Sept. 6. | " C. Easton— |
| property tax allowed on 1l.,
one year's rent | | | | 0 | 0 | 6 |
| Oct. 6. | " S. Cozens Hardy, agent and
steward— |
| one year's allowance | 20 | 0 | 0 |
| moiety of costs, H. Cooke's
agreement | 1 | 5 | 0 |
| moiety of costs, Stratton's
agreement | 1 | 1 |
| advertising Hunworth land | 0 | 6 | 0 |
| | | | | 22 | 12 | 0 |
| Dec. 25. | " G. Fisher— |
| rates allowed during the year | | | | 0 | 10 | 8 |
| Carried forward |
| Brought forward |
| Dec. 31. | By W. Rush, builder— |
| | £ | s. | d. |
| premises occupied by Fisher
and Withers, new door to
back kitchen and small repairs | 3 | 9 | 0 |
| Premises occupied by Dr.
Skrimshire— |
| repairing roofs | 2 | 16 | 6 |
| Premises occupied by Mr. Ives— |
| repairing, papering, &c. at
dwelling-house | 22 | 14 | 0 |
| Premises occupied by Mr.
Stratton— |
| for seven new field gates, &c. | 11 | 5 | 0 |
| | | | | 40 | 4 | 6 |
| Exhibitions. |
|---|
| Sept. 29. | By R. B. Leeds— |
| one year's exhibition to this day | 20 | 0 | 0 |
| " R. J. Roberts— |
| the like | 20 | 0 | 0 |
| " D. Vale— |
| the like | 20 | 0 | 0 |
| | | | | 60 | 0 | 0 |
| Donations. |
|---|
| June 24. | By Coleman Street Ward Schools— |
| one year's subscription | 4 | 4 | 0 |
| Sept. 29. | " Third Norfolk Rifle Volunteers— |
| the like | 2 | 2 | 0 |
| " Nurses' Home at Holt— |
| the like | 2 | 2 | 0 |
| | | | | 8 | 8 | 0 |
| School Accounts. |
|---|
| Jan. 3. | By insurance of school premises, &c.— |
| on 1,200l. for one year to Christmas 1881 | 2 | 16 | 6 |
| " Rev. R. J. Roberts, master— |
| one year's salary | 300 | 0 | 0 |
| " J. H. Howell, usher— |
| the like | 150 | 0 | 0 |
| " B. C. Brough, second usher— |
| the like | 95 | 0 |
| " Rev. C. A Elton, late master— |
| annuity one year to this day | 200 | 0 | 0 |
| Books. |
|---|
| | £ | s. | d. |
| By allowance for writing
books | 37 | 10 | 0 |
| " R. J. Playford— |
| two-thirds of his accounts for school
books | 31 | 3 | 8 |
| | | | | 68 | 13 | 8 |
| Prizes. |
|---|
| | | | | £ | s. | d. |
| By E. Stanford— |
| for prizes in July and December | | | | 10 | 8 | 10 |
| " allowance to master for prizes for
his private boarders, 1 year | | | | 5 | 0 | 0 |
| " athletic sports prizes | | | | 5 | 5 | 0 |
| | | | | | | | 20 | 13 | 10 |
| Printing and Stationery. |
|---|
| | £ | s. | d. |
| By R. J. Playford— |
| advertising | 4 | 19 | 6 |
| " examination papers— |
| in July and December | 3 | 2 | 0 |
| " ink wells | 0 | 2 | 6 |
| | | | | 8 | 4 | 0 |
| " J. Palmer— |
| examination papers | | | | 5 | 11 | 0 |
| | | | | | | | 13 | 15 | 0 |
| Coals. |
|---|
| By R. Cooke— |
| 10 tons during the year | | | | | | | 13 | 14 | 0 |
| Rates and Taxes. |
|---|
| | £ | s. | d. |
| Mar. 25. | By income tax— |
| one year ending 5th April 1881 | 0 | 6 | 8 |
| " inhabited house duty— |
| the like | 2 | 12 | 6 |
| " poor rate made 1st October 1880 | 1 | 12 | 5 |
| June 24. | " rentcharge— |
| half year ending 1st April 1881 | 1 | 3 | 5 |
| " highway rate made 2nd April 1881 | 1 | 1 | 7 |
| " poor " 24th May " | 1 | 12 | 4½ |
| " gas " 23rd May " | 1 | 12 | 4½ |
| Sept. 29. | Poor " " " | 1 | 12 | 5 |
| " contribution in lieu of church rates
for the year 1880 | 2 | 0 | 0 |
| Dec. 25. | " contribution in lieu of church rates
for the year 1881 | 2 | 0 | 0 |
| " rentcharge— |
| half year ending 1st October 1881 | 1 | 3 | 5 |
| " poor rate— |
| made 9th November 1881, 1st instalment | 2 | 3 | 2 |
| | | | | | | | 19 | 0 | 4 |
| Carried forward |
| 1881. | Brought forward | | | | | | | £ | s. | d. |
| Repairs to Premises. |
| June 24. | By C. T. Baker, ironmonger— |
| small repairs during the half-year | | | | 2 | 9 | 8 |
| " W. Pashley, painter— |
| the like | | | | 4 | 0 | 0 |
| W. Rush, builder— |
| | £ | s. | d. |
| 6 loads gravel | 1 | 7 | 0 |
| cleaning soft water cisterns and drains | 2 | 3 | 0 |
| small repairs during halfyear | 9 | 7 | 3 |
| | | | | 12 | 17 | 3 |
| Dec. 25. | " " W. H. Burrell, plumber— |
| the like | | | | 1 | 15 | 11 |
| " W. Bush, builder— the like | | | | 8 | 8 | 9 |
| | | | | | | | 29 | 11 | 7 |
| Sundries. |
| Sept. 29. | By cleaning school | | | | 0 | 10 | 0 |
| Dec. 25. | " stamps for the year | | | | 1 | 10 | 0 |
| " sand for the school | | | | 0 | 12 | 0 |
| " visitors' luncheons in July and December | | | | 10 | 0 | 0 |
| " parish clerk | | | | 0 | 5 | 0 | | | |
| " carriage of parcels in July and December | | | | 0 | 5 | 0 | | | |
| " J. Reeve— |
| winding up and regulating clocks
for 1881 | | | | 1 | 6 | 0 | 14 | 8 | 0 |
| | | | | | | | 927 | 8 | 11 |
| Dec. 31. | " interest— for one year at 4 per cent. per
annum on the following
amounts in accordance with
the opinion of the Charity
Commissioners, dated 11th
May 1869, viz.:— |
| On balance of account to
31st December 1858 as charged
in preceding years, 1.435. 1s.
11½d. |
| Less, the difference between |
| Total amount of debt on
which interest has been
charged, viz., 4,469l. 12s. 4½d.;
and the amount standing to
debit of trust on 31st December 1880— |
| 4,202l. 4s. 2½d.—267 8 2 |
| 1,167 13 9½ | | | | 46 | 14 | 2 |
| On. |
| On 2,620l., balance of 3,000l.,
part of amount expended in
rebuilding school house | | | | 104 | 16 | 0 |
| On 414l. 10s. 5d. for surveyor,
clerk of the works, and travelling expenses | | | | 16 | 11 | 6 |
| | | | | | | | 168 | 1 | 8 |
| | | | | | | | 5,436 | 3 | 5½ |
| Less, amount paid by the Company— |
| Rev. C. A. Elton, annuity | | | | 200 | 0 | 0 |
| athletic sports prizes | | | | 5 | 5 | 0 |
| private boarders' prizes | | | | 5 | 5 | 0 |
| 3rd Norfolk Rifle Volunteers | | | | 2 | 2 | 0 |
| exhibitions, part of 60l. | | | | 40 | 0 | 0 |
| | | | | | | | 252 | 7 | 0 |
| | | | | | | | 5,183 | 16 | 5½ |
| | | | | | | | £ | s. | d. |
| 1881. |
| Dec. 31. | By balance brought down | | | | | | | 3,656 | 5 | 0½ |