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              184 Archive Record results for Accounts

              184 results directly related Exclude narrower terms
              GB ARCHON 2913 PA02-01-07-4 · Item · 26 September 1923
              Part of Our Lady and St Peter Parish, Aldeburgh

              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?]

              Peacock, Augustine Peter Rev (1864-1956)
              GB ARCHON 2913 PA02-01-07-2 · Item · 18 September 1923
              Part of Our Lady and St Peter Parish, Aldeburgh

              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

              Irwin, Henry Rev SJ
              GB ARCHON 2913 WSHR-02-03-48-1 · Part · 4 March 1998
              Part of Walsingham Shrine

              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

              MacIntyre Hudson
              GB ARCHON 2913 WSHR-02-03-48 · Item · 4 March 1998
              Part of Walsingham Shrine

              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 Hudson
              GB ARCHON 2913 WSHR-02-03-47 · Item · 4 March 1998
              Part of Walsingham Shrine

              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 Hudson
              GB ARCHON 2913 WSHR-02-03-44 · Item · 5 March 1992
              Part of Walsingham Shrine

              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)

              Thain, Wildbur & Co
              GB ARCHON 2913 PA28-01-01-47 · Item · 17 June 1893
              Part of Our Lady of the Annunciation Parish, King's Lynn

              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)
              GB ARCHON 2913 PA28-01-01-82 · Item · 4/8 February 1897
              Part of Our Lady of the Annunciation Parish, King's Lynn

              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.

              Nicholl, Samuel Joseph (1826-1905)
              GB ARCHON 2913 PA28-01-01-86 · Item · 1 March 1897
              Part of Our Lady of the Annunciation Parish, King's Lynn

              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)