Receipt for cheque (£11.1.3) received regarding supply work done by Fr H Irwin at Aldeburgh. The account includes 10/- a week for the housekeeper.
Peacock, Augustine Peter Rev (1864-1956)Accounts
184 Archive Record results for Accounts
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?]
Explains that his superior considers an honorarium of £1 per Sunday and £1 for obtaining a supply for the Assumption is £7 but the difference between collections and expenses is £4.6.9 1/2, leaving £2.13.2 1/2 owing. He provides 3 pages detailing income income and expenses during stay in Aldeburgh parish:
Page 1: Offertory receipts from Aldeburgh / Leiston from 12 Aug to 16 Aug inclusive - £14.17.9 less expenses £10.11.0 1/2 leaves £4.6.9 1/2
Page 2: Travelling expenses for Stonyhurst to Aldeburgh and back - £6.14.0
Page 3: Home expenses (Ink, Housekeeping, Removing organ & statue) - £10.11.0 1/2
Comments form audit cover:
Introduction
Overall Summary (page 11)
Activities (Page 11)
General income and Expenditure (page 12)
Administration/Bureau (page 13)
Expenditure
Shrine (page 14)
Hotel and dining room (page 15)
Slipper Chapel Shop (page 16)
Walsingham Association (page 17)
Centenary
Cover 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 HudsonCover 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 HudsonCovering letter for the accounts. 1990 figures included for comparative purposes. A large legacy made the figures look good; without them the net income is down by £2,000.
Thain, Wildbur & CoTwo items from Executive meeting to discuss. First lack of progress with Walsingham Trust. Second the Accountants report on the book-keeping system.
McBride, Edward Rev (1919-2011)Page 1: letter describing some aspects of the book-keeping system. They are however, "untidy" and "inconsistent" with "small arithmetical errors". Generally adhered to but some reluctance detected. Suggest more adherence checks as "spot checks". Three improvements recommended.
Page 2: summary of contents from a review of the new book-keeping system (lists 2 positives; 7 negatives)
Accounts submitted. Adjustments made to reflect legacy and stock value adjustment. Excess to income over expenditure. Considerable increase in establishment expenses - largely new equipment and repairs
Thain, Wildbur & CoStatistics 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)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)Accounts ("Bill of Costs") detailed from April 11 1893 (first instructions) to June 26 1893 (completion of purchase) for Welwick House. Stamp overstamped with "Seppings & Wilkin" and countersigned by WG Brown.
CorrespondentUnderstand that Fr Wrigglesworth has sent his accounts and letters to the Bishop. Hopes to hear from the bishop.
Nicholl, Samuel Joseph (1826-1905)Nicholl's letter: may admit by silence that they were impossible or impracticable designs. Site difficult and the other side was impractical regarding the design [to cost £1450] as Fr Wrigglesworth had become involved with two architects and had choose. The statement in the Tablet about £2000 being spent on a portion of the design is concerning. Glad to hear that his design may be used elsewhere in the diocese, however it is only fair to pay a very small sum of £20 for what has been done.
Bishop Riddell reply dated 8 February 1897 [copy]: You have no claim whatever because the design would have been rejected by me and it was way beyond the means of the Lynn mission. Design No 2 - you refused to provide an estimate when asked.
Thanks the bishop for calling with the plans but disappointed not to be there to have 5 minute discussion on this matter. It was only on seeing the Tablet article that he became aware that another architect was engaged - hence he then submitted his accounts.
Nicholl, Samuel Joseph (1826-1905)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
DPS [Diocesan Purchasing Service] has written. There are variations in prices quoted, discounts, charges and credit notes issued. Such irregularities are discussed in this letter
CorrespondentRequesting that Fr Wace settle the account for maintenance work done in the presbytery.
manuscript annotation: "? 1. Leak near my door / 2. Lacante bulging."
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.
Correspondent