Presbytery Account for - Architect, Builder & Solicitor

They carried out work to Presbytery & Church at March at cost of £99 0s 11d. They have rendered account to Fr Page (Wisbech) who asked to do the work but get no reply to their letters. Asking Bishop to look into matter in view of early settlement of account.

Copy of the summary composite account for work executed at the Presbytery & Church at March.

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

Instalment 4 for the erection of the Presbytery at St John's Road, March. Total cost £1080; £930 paid. Paid by Ollard on behalf of Diocese.

Front part of book (30 pages) 1987 to 1996 detail on:
receipts (headings: Offertry / Covenants / Rents / DIT Fund / Interest / Donations) and
expenditure (headings: Church maintenance / Church Repairs / Housekeeping / House/Hall repairs / Heat/Light / Rates/Insurance / Telephone/postage / Car / Salary/Supply / Wages / Quota/deposit / Sation. / Charity / Catech/Schools / NCF / Levy / Misc.)

Rear of book (10 pages) 1987 - 1995 summary by month by year for the above.

Account book recording monies collected for Lakenham Building fund. Inside cover inscription "Hay(?) Bartrum, Swansea Road". 1st page manuscript "Lakenham Building Fund". First entry 1943 June 18 Canon H Parker £3. List of home safes & owners & amounts. Various donations,. Ends after 7 sides with total for 1951 £102/14/9 and final entry for home safe amount of 5/4.
Remaining pages blank.

Transfer of properties from Vawser to Northampton Diocese, for mortgages, fees & charges

1. Boy Scout Camp attendance certificate - 18-8-1955 to 21-8-1955 at Hartford nr Huntingdon
2. St George's Day Service booklet imprimatur 6-4-1955 compiled by Rev PW Corrigan National Scout Chaplain for England & Wales
3. Scouts of Tomorrow, booklet, The Boy Scouts Association, 1956
4. Bob-a-Job week 1957. Certificate £11/9/0d collected by 4th March Group.
5. Invoice from Catholic Scout Advisory Council for Kiro Handbook (1); Wolf Cub Prayer Book (12); Scout Prayer Book (12) dated 16-2-1957
6. Scouts Assoc. Census as at 31-3-1957
7. 4th March Scouts Group Accounts - 28-2-1958
8. Scouts Assoc. Census as at 31-3-1958
9. Bob-a-Job week 1958. Certificate £11/13/0d collected by 4th March Group.
10. 3rd Annual Sports meeting programme 9-7-1958 (March 4th colours White/Gold)
11. Scouts Assoc. Census as at 31-3-1959
12. March & District Boy Scouts Assoc. Accounts 31-3-1959
13. The Scout Shop Catalogue. 1959

Invoice from East Anglian Guild Magazine and Diocesan Chronicle (remit to Fr J H Thomson) for 36 copies at 18/0

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

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

Balance sheet from 1 January 2018 to 11 January 2019

Balancesheet from 1 January 2018 to 31 December 2018

Page 1 - covering letter for the financial statement; cheque for £790.40, updated membership list, Raffle stubs, £50 parishioner donation.
Page 2 - Summary of transactions from 1-1-2012 to 30-9-2012

Receipts and Payments as at 30 November 1999

Receipts and Payments as at 30 November 1999

Receipts and Payments for the year ending 31 December 1998

Page 1: comparison of income/expenditure: budget (87/88) Revised (87/88) Estimate (88/89)
Page 2: Appendix to estimates - expansion of 12 notes on page 1

1972-1973, Schedule to works - agreed final account with added work (includes paving, celebrants chairs, temporary spire, first aid room door) - £31,345.20