10-year analysis (1956 to 1966) of children aged 1 to 15 years in the area of Lynn & Downham - mention also of Fakenham, Hunstanton, Sutton Bridge, Swaffham and Wisbech.
Sammons, Francis Ethelbert Clowes Rev (1925-1975)Account
57 Archive Record results for Account
Sunday to Friday; boys; meals ; accommodation
26 to 29 October - 20 boys
29 to 31 October - 16 boys
Account showing list of parish donors to buy the land; the hut (The Bishop); to build & equip. ; amount owing to the builder; extra costs for laying on utilities and equipment, fixing roof and installing fencing.
Debt owed £180
Bill for:
List of dates and amounts of advertising and where placed (Catholic Herald, Universe, Catholic Pictorial, Catholic Fireside, Novena, CWL Magazine, Pace)
Fee plus artwork at cost
Bill for:
List of dates and amounts of advertising and where placed (Universe, Catholic Pictorial, Catholic Fireside, CWL Magazine, Pace)
Fee plus artwork at cost
Agency Fee counter-entry as a donation to the Appeal
side1: title: "expenses incurred on the Lynn Mission in erecting Presbytery etc. in North Everard Street and other expenses necessary to put house in Union St. in a saleable condition"
side2: Expenditure from 1847 to 1849
side 3: Income from 1848 to 1853 [includes £177/10/- for sale of house in Union St.]
side 4: Expenditure for 1850 to 1857
side 5: Income from 1953 to 1954
side 8: "Statement of Lynn Mission"
Balance sheet giving annual income vs expenditure. Two columns with headline items & financial amounts against each. Income: Rent, Offerings, Altar Society; Expenditure includes: rates, mortgage interest, Housekeeper salary & insurance, fuels, wine & candles, housekeeping
Clare, Wallace George Rev FRSA, FIGRS (1895-1963)List of expenses - office supplies, press, lunches, accommodation,
(includes costs for 20/16 "Boys" lodging for one week packing literature)
Account addressed to Mrs J M Mundella Smith:
Purchase hut (£80); taking down and transporting to Carr Av. (£20); Rebuild, make/form partitions & altar rails, painting, new stove (£190); received on account £165; owing £125
Marked up (by King & Gifford) itemised estimate of work to be done at Ramsey Church and presbytery (includes Mr Marriott's account for painting)
stamped as payment received 17 September 1914
- Boy Scout Camp attendance certificate - 18-8-1955 to 21-8-1955 at Hartford nr Huntingdon
- St George's Day Service booklet imprimatur 6-4-1955 compiled by Rev PW Corrigan National Scout Chaplain for England & Wales
- Scouts of Tomorrow, booklet, The Boy Scouts Association, 1956
- Bob-a-Job week 1957. Certificate £11/9/0d collected by 4th March Group.
- Invoice from Catholic Scout Advisory Council for Kiro Handbook (1); Wolf Cub Prayer Book (12); Scout Prayer Book (12) dated 16-2-1957
- Scouts Assoc. Census as at 31-3-1957
- 4th March Scouts Group Accounts - 28-2-1958
- Scouts Assoc. Census as at 31-3-1958
- Bob-a-Job week 1958. Certificate £11/13/0d collected by 4th March Group.
- 3rd Annual Sports meeting programme 9-7-1958 (March 4th colours White/Gold)
- Scouts Assoc. Census as at 31-3-1959
- March & District Boy Scouts Assoc. Accounts 31-3-1959
- The Scout Shop Catalogue. 1959
Relating to the March Presbytery and rental properties: Letters from Fr W Clare (7), Fr L Allen(7), Canon Tonks(1), GF Stokes(1), AP Peacock(1), Ollard(2); Postcard from Fr Clare; Bills/invoices (15) from Insurance Co., Utilities & Councils; Agreements for construction and rent; Rent Account (1910 & 1911); Inventory (1941 - Fr Mortimer J Hanagan); Inventory (1948 - Rev W J Gaffney); Fr Gerard Collins to Bishop (Parker) - his critical survey of Chatteris house (11-7-1953).
Allen, Louis Rev (-1931)Page from the middle of an exercise book. Accounts for Fr Irwin's supply at "Aldeburgh cum Leiston" from 12 August to 16 September 1923. Includes sum of £7 requested by Fr Irwin for supply. Also "Charwoman for scrubbing down house on Aug 6, 7, 8th - 13/6d.
Canon Peacock owed £9.1.2 1/2 [presumably from the Bishop?]. "Accounts sent herewith... 26 September 1923." [to Canon Tonks?]
Notification of a cheque for £49-13-0; listed cost items
Tonks, Joseph Rev (1863-1943)Bishop asked Canon Peacock to check out monies paid by the Ursuline Nuns in 1919 and subsequent payments associated with that. The workings are split between Aldeburgh and Leiston and cover the period from 13 December 1919 to 10 September 1922.
13-12-1919: Nuns £100 received
2-10-1920: "Yorke purchase" £110
10-9-1920: "Advance to Fr D [Delaney] for Hut as chapel [Leiston] £100
Account rendered in March 1971 for £273.18. Attached sticker: "Fearing this Account has escaped your notice...."
Chas D Allflatt LtdAccounts for Church Fete listing variety of income sources, including gate, stalls, sideshows, raffles. £300-15-0 profit; £9-6-3 expenditure.
Prepared by C S Mullan, Hon. Treasurer, Fete Committee.
Copy of the summary composite account for work executed at the Presbytery & Church at March.
W Palmer & SonInvoice from East Anglian Guild Magazine and Diocesan Chronicle (remit to Fr J H Thomson) for 36 copies at 18/0
East Anglian Guild Magazine and Diocesan ChronicleCash flow for Slipper Chapel - 1980 May - December / 1981 January to October / 1982 March
Headings: Demolition / Piling / Main Building / Professional Fees / Fund Raising