Page 1 covering letter for 1929 accounts, and asking for £50 grant.
Page 2 balance sheet for 1929 showing £355 for the year
Accounts
131 Archive Record results for Accounts
Left hand of page - letter describing the first year's accounts. He applied for £50 for the motorcycle. Bank account is £12 overdrawn.
Right hand side: Table giving Wymondham mission's Receipts and Expenditure for Aug 1926 to Aug 1927.
The covering letter introduces the accounts for 1928. He asks for £75 anticipating overspend in 1929. The accounts show two columns: Receipts & Expenditure. Receipts include Guest in presbytery (£51) and donation by Fr Phillips of £175. Expenditure includes Housekeeping (£75) and M/Cycle & Bicycle (£44).
Phillips, Thomas Kemp Rev (1883-1947)The architect will provide sketch plans and then draw up the actual drawings. Likes the idea of a shutoff altar and sanctuary. Need to update the signatories for the bank account as Fr Ketterer is no longer here.
Sammons, Francis Ethelbert Clowes Rev (1925-1975)Balance of income and expenditure for Walsingham Building Fund
Reverse: Income & Expenditure of Various (East Anglia) Diocesan Accounts 1979/1980
A problem has arisen regarding the conveyancing. "A deception" by the venors is revealed as the cellars (obtained by increasing the offer by £25) are really an entrance way to No 7 All Saints Street. Fr Wrigglesworth provides some background about Welwick House being a workhouse and connected with No 7. "The difficulty is more apparent than real". Mr Wilkin is very annoyed and will fight for the cellars but thinks the vendors knew all along; which means a right of way to No 7 will be necessary. includes a plan showing the area under consideration. Quite hot here - like Rome in July - hope rain comes soon. In the school with all doors and windows open the children can hardly breathe.
Wrigglesworth, George Rev (1851-1900)Statistics and new church account submitted [not present]. Discussing the land for which the owner will not take less than 15/- [per yard]. Duke of Norfolk has promised £50 if the school is built.
Wrigglesworth, George Rev (1851-1900)estimates for work to: kitchen, bathroom flooring and fittings / kitchen units / Gas heater fitting / hot & cold water system replacement / electric wiring / roof felting / decoration of dining room, sitting room, bathroom.
Total £1,376.
Receipt attached for £1,000 dated 12/11/65
J Boon writing. Cooments on work to be done and some yet to be done for Fr Hammond at Our Lady of the Annunciation. Discussed work, rework and new estimates to be provided, when done then can agree account for payment.
CorrespondentDPS [Diocesan Purchasing Service] has written. There are variations in prices quoted, discounts, charges and credit notes issued. Such irregularities are discussed in this letter
CorrespondentDiocese of Northampton A/C with Treasurer; King's Lynn Current for 1980 to May - columns headed: Date, Particulars, Debit, Credit, Balance. computer printout
Wilson, Peter John Rev MA FCADiocese of Northampton A/C with Treasurer; King's Lynn Current for 1980, June to November - columns headed: Date, Particulars, Debit, Credit, Balance. computer printout
Wilson, Peter John Rev MA FCADiocese of Northampton A/C with Treasurer; King's Lynn Current for 1982 to May- columns headed: Date, Particulars, Debit, Credit, Balance. computer printout
Wilson, Peter John Rev MA FCADiocese of Northampton A/C with Treasurer; King's Lynn Current for 1982 to November - columns headed: Date, Particulars, Debit, Credit, Balance. computer printout
Wilson, Peter John Rev MA FCADiocese of Northampton A/C with Treasurer; King's Lynn Current for 1981, June to November - columns headed: Date, Particulars, Debit, Credit, Balance. computer printout
Wilson, Peter John Rev MA FCADiocese of Northampton A/C with Treasurer; King's Lynn Loans for 1982 to November - columns headed: Date, Particulars, Debit, Credit, Balance. computer printout
Wilson, Peter John Rev MA FCApage 1: covering letter for attached account, hoping the Shrine Council are satisfied with explanations and appreciate her position. No commission received on any fittings or fabrics. Only monies received was a paid account in June 1989 for £762.63
page 2: Invoice (time, printing, expenses) amounting to £1072.85
Cover letter for draft accounts. Some handling information. Enclosures [not present] also include a draft letter of representation, Example set of charity accounts, Trustee's report, statement of recommended practice. Also enclosed a set of notes on the accounts. Trust Deed allows for Fr Williams to be both a Trustee and paid employee, although salary must be declare din the accounts.
MacIntyre HudsonCover letter for audit comments fro accounts of 1977. As this is the first year to which the Charities Accounting Regulations apply they have focused on disclosure compliance. No major problems with the accounting system. The complexity of the Trust's activities means that the VAT is equally complex. Need to exercise caution because failure to declare VAT can have significant penalties. Retain supplier's statements at least until after the audit is complete. Invoices should be entered as soon as they are raised to show an accurate sales ledger balance.
MacIntyre HudsonMichael Ward is unhappy about the method of accounting. Walsingham is doing very well but has a large volume f money which needs more sophisticated accounts. Who is accountable? Walsingham has to be made extra diocesan. Impress on Fr Connelly that you would like to see the accounts and go through them to see what Ward is worried about.
Ward, Michael R W (1930-1995)