Cosgrove Churchwardens Accounts 1931 - 1939

1931
Captain P Y Atkinson
 
 
 
W S Parrott Esq      Churchwardens
 
 
 
Dr 1931
£
s
d
By Balance bt over In Bank
29
19
10
                                       In Hand
1
0
0
Offertories Expenses etc
67
13
0
Unused portion of Balance redeposited
 
10
0
Cheque Mrs J J F Pollexfen 
1
0
0
 
100
2
10
 
 
 
 
Cr
 
 
 
Mothers' Union Branch Funds
 
8
4
Odell & Co Oil supplies
1
10
1
Willingham & Son Fuel
3
18
9
Meakins H   Sexton & Extra wk 
16
4
0
Compton CEW  Organist 
16
0
0
Eglesfield J Blower 
1
10
0
J Perry Walker Quota
12
7
0
Toombs Geo Flues
 
5
0
Hillyer Ernest Bell Ringers &c
2
0
9
Ecclesiastical Insurance 
3
3
9
Workmen's Do
 
10
0
Visitation Fees
 
18
0
Exs re Confirmation
 
3
9
Smith & Son Cash Book
 
2
6
Harris H J Bills H F
 
5
3
Tibbetts T L & F Candles
 
3
6
Cheque book
 
5
0
S S Register
 
 
6
Tracing Paper
 
 
10
Curate's Easter Gift
8
16
8
Northampton Genl Hospital                                                              
2
15
5
R A B I
2
15
4
Earl Haig's Fund 
3
10
10
Receipts & Postages 
 
15
9
Pettifer R Major's Grave
 
4
0
Aylesbury Brewery Co Wine
1
2
6
Cash Balance to Bank as per Contra
 
10
0
Balance at Bank
19
6
9
Balance in Hand
 
9
0
 
100
2
10
 
 
 
 
Adopted by Unanimous Resolution Feb 26.1932
 
 
 
Joseph J A Stockton Chairman
 
 
 

1932
Captain P Y Atkinson
 
 
 
W Parrott       Churchwardens
 
 
 
Dr 1932
£
s
d
By Balance brought forwd                  19-6-9
 
 
 
Less cheques outstanding on 31st December 1927 for which no acount subsequently taken                              5-10-10                                                        13-16-9
 
 
 
Cash in hand brought forwd             0-9-0
14
15
9
Offertories 
59
19
10
Mrs J J F Pollexfen 
1
0
0
Mr A Ward
2
5
0
 
77
10
7
 
 
 
 
Cr
 
 
 
ChapmanPlanks for Churchyard
 
9
0
Odell & Co Oil & Supplies
2
6
9
Willingham & Son Fuel
3
7
6
Phipps & Co Ltd Wine
 
12
0
Aylesbury Brewery Co ditto
1
2
6
Meakins H   Sexton 
16
0
0
Compton CEW  Organist 
16
0
0
Eglesfield J Blower 
 
15
0
Brown W ditto
 
15
0
Ecclesiastical Insurance Fire Premium
3
3
9
Toombs G Flues
 
5
0
Visitation Fees
 
18
0
Harris H J - H F Bills
 
5
3
Mrs Bealey Coal & Oil
 
2
9
Pettifer R  Work on Major Pollexfen's Grave
2
2
0
Mothers' Union Branch Funds
 
1
3
Ringer's Guild
 
6
2
Curate's Easter Gift
6
10
4
Northampton General Hospital                                                              
1
16
0
R A Benevolent Institution
1
16
0
Earl Haig's Fund 
2
13
6
Rev A Kenworthy Brown o/a Quota
1
0
0
Tibbetts  Candles
 
11
0
J Higgins Bell Ringers 
1
10
0
Postages etc
1
5
1
Balance at Bank 31/12/32                                    23-6-0
 
 
 
Less outstanding cheques on that day      12-11-3
 
 
 
Net Balance at Bank                                             10-14-9
 
 
 
Cash in Hand                                                              1-4-0
11
18
9
 
77
10
7
 
 
 
 
Adopted by Unanimous Resolution at a meeting of the Parochial Church Council on 26th January 1933
 
 
 
W A Parrott Chairman
 
 
 

1933
Captain P Y Atkinson
 
 
 
C R Whiting       Churchwardens
 
 
 
Dr 1933
£
s
d
By Balance brought forward                
11
18
9
Offertories 
42
2
10
Mrs J J F Pollexfen 
1
0
0
Donation
 
4
0
 
55
5
7
 
 
 
 
Cr
 
 
 
Fire Insurance
3
3
9
Workmen's Insurance (2 yrs)
1
0
0
Cheque Book
 
5
0
W Brown Organ Blower
1
10
0
Meakins   Sexton 
16
0
0
Compton  Organist 
16
0
0
Willingham Fuel
2
4
2
Odell Oil 
1
3
10
Rev Hewson Easter Offering
1
8
2
Visitation Fees
 
16
0
Tibbetts & Norman Candles
 
10
7
Northampton Hospital                                                              
1
11
5
Royal Agricultural Institution
1
11
5
Earl Haig's Fund 
1
7
1
Toombs Sweep
 
5
0
Phipps & Co Wine
 
12
0
Pettifer Work Major Pollexfen's Grave
1
10
0
Shaw & Son Organ Tuner
2
2
0
Higgins Bell Ringers 
1
10
0
Balance
 
15
2
 
55
5
7
 
 
 
 
H N C Hewson Chairman February 10. 1934
 
 
 

1934
Captain P Y Atkinson
 
 
 
C R Whiting       Churchwardens
 
 
 
Dr 1934
£
s
d
By Balance brought forward                
 
15
2
Offertories 
47
13
1
Anonymous donation
5
0
0
H Winterbottom Esq donation
5
0
0
Donation
 
3
6
Mrs J J F Pollexfen 
1
0
0
 
59
11
9
 
 
 
 
Cr
 
 
 
Fire Insurance
3
3
9
Workmen's Insurance 
 
10
0
Cheque Book
 
5
0
W Brown (Organ Blower)
1
10
0
Meakins   (Sexton) 
16
0
0
Compton  (Organist) 
16
0
0
Willingham (Fuel)
2
14
3
Odell (Oil)
 
10
9
Rev Hewson (Easter Offering)
1
8
2
Tibbetts (Candles & Wine)
 
17
6
Visitation Fees
 
16
0
Northampton Hospital                                                              
2
16
0
Royal Agricultural Institution
2
16
0
Earl Haig's Fund 
1
15
10
Shaw & Son (Organ Tuned)
2
2
0
Hire of car
 
4
0
Bell Ringers 
1
10
0
Pettifer (work at Maj Pollexfen's grave)
 
15
0
Church Army Crusaders
1
2
7
Rev Kenworthy Browne (Quota)
1
0
0
Balance
1
14
11
 
59
11
9
 
 
 
 
J Hewson Chairman Jan 26th 1935
 
 
 

1935
Captain P Y Atkinson
 
 
 
C R Whiting       Churchwardens
 
 
 
Dr 1935
£
s
d
By Balance brought forward                
1
14
11
Offertories 
46
1
11
Donations
20
6
0
Mrs Pollexfen 
1
0
0
 
69
2
10
 
 
 
 
Cr
 
 
 
Fire Insurance
3
3
9
Workmen's Insurance 
 
10
0
Visitation Fees
 
16
0
Meakins   (Sexton) 
16
0
0
Compton  (Organist) 
16
0
0
Brown (Organ Blower)
1
10
0
Shaw (Organ Tuner)
2
2
0
Rev Hewson (Easter Offering)
1
5
8
Tibbetts (Candles)
 
2
3
Cheque Book
 
5
0
Willingham (Fuel)
2
13
8
Jubilee Trust Fund
2
13
0
Northampton Hospital                                                              
2
16
0
Royal Agricultural Institution
2
16
0
Earl Haig's Fund 
1
15
10
Electric Light account
 
15
11
Pettifer (work on Maj Pollexfen's grave & churchyard)
3
6
6
Balance in Bank
12
6
5
 
69
2
10
 
 
 
 
J N Hewson 
 
 
 

1936
Captain P Y Atkinson
 
 
 
C R Whiting       Churchwardens
 
 
 
Dr 1936
£
s
d
Balance brought forward                
12
6
5
By Offertories 
51
13
0
Donations
13
7
11
ditto
1
1
0
ditto
1
0
0
 
79
8
4
 
 
 
 
Cr
 
 
 
Fire Insurance
3
3
9
Workmen's Insurance 
 
10
0
Printing
 
12
0
Rev Kenworthy Browne (Quota)
2
0
0
Northampton Electric Light Company
5
15
2
Meakins   (Sexton) 
16
0
0
Compton  (Organist) 
16
0
0
Brown (Organ Blower)
1
10
0
Bellringers (2 yrs)
3
0
0
Eglesfield Bus Hire Confirmation
 
10
0
Pettifer (work on Maj Pollexfen's grave & churchyard)
2
9
9
Tibbetts (Wine & Candles)
 
12
10
Rev Hewson (Easter Offering)
2
11
10
Willingham (Fuel)
1
9
3
Northampton Hospital                                                              
2
15
9
Royal Agricultural Institution
2
15
9
Earl Haig's Fund 
1
18
6
King George Memorial Fund
 
16
11
Shaw & Son (Organ Tuning)
2
2
0
Balance 
12
14
10
 
79
8
4
 
 
 
 
H N C Hewson January 9th 1934
 
 
 

1937
Captain P Y Atkinson
 
 
 
C R Whiting       Churchwardens
 
 
 
Dr 1937
£
s
d
Balance brought forward                
12
14
10
To Offertories 
62
16
10
Donation (Rev P J Boyer)
2
2
0
Pollexfin [Pollexfen]
1
0
0
 
79
8
4
 
 
 
 
Cr
 
 
 
Printing & Book
2
10
6
Cheque Book
 
5
0
John Pritchard & Co (6 Bell Ropes)
6
4
6
Fire Insurance
3
3
9
Northampton Electric Light Co
8
14
4
Compton  (Organist) 
16
0
0
Brown (Organ Blower)
1
10
0
Sexton
16
0
0
Willingham (Coal & Coke)
4
8
9
Eglesfield (Bus Hire)
 
10
0
Workmen's Insurance 
 
10
0
King George Memorial Fund
 
14
9
Rev Hewson (Easter Offering)
2
4
9
Pettifer (work on Maj Pollexfen's grave)
 
15
0
Northampton Hospital                                                              
2
8
1
Prothers (Quota)
1
0
0
Williams (Sweep)
 
7
6
Earl Haig's Fund 
1
9
0
Royal Agricultural Benevolent Inst
3
8
0
Shaw (Tuning Organ)
2
2
0
Bellringers 
1
10
0
Balance 
2
17
9
 
78
13
8
 
 
 
 
H N C Hewson January 29th 1938
 
 
 

1938
Captain P Y Atkinson
 
 
 
C R Whiting       (Churchwardens)
 
 
 
Dr 1938
£
s
d
Balance brought forward                
2
17
9
Offertories 
53
14
5
Donations
9
15
0
 
66
7
2
 
 
 
 
Cr
 
 
 
Tibbetts (Wine)
 
14
0
Northampton Electric Light Co
9
6
1
Sexton
16
14
0
Organist
16
0
0
Organ Blower
1
10
0
Workmen's Insurance 
 
10
0
Fire Insurance
3
3
9
Betts & Faulkner (Repairs)
1
8
6
Rev Hewson (Easter Offering)
2
4
8
Sweep
 
7
6
Willingham (Coal & Coke)
2
16
3
Pettifer (work in churchyard)
 
15
0
Earl Haig's Fund 
1
8
9
Northampton Hospital                                                              
1
17
9
Royal B Institution
2
17
8
Clarke (Printing)
 
11
3
Shaw & Son(Organ Tuner)
2
2
0
Bellringers 
1
10
0
Cheque Book
 
5
0
Balance 
 
5
0
 
66
7
2
 
 
 
 
H N C Hewson 
 
 
 

1939
Mr F A Hewson and
 
 
 
Mr J G Prisley     (Churchwardens)
 
 
 
Dr 1939
£
s
d
Balance brought forward                
 
5
0
Receipts
47
12
3
Balance Due
3
1
7
 
50
18
10
 
 
 
 
Payments
 
 
 
Churchyard 11/1/2. ./1      Grasscutting
3
0
0
Electric Light & heat
4
18
9
Visitation fees
 
16
0
Bellringers 
1
10
0
Organist (Mr Compton)
16
0
0
Organ Blower (Brown)
1
10
0
Verger (Mrs Cummings)
12
0
0
Health Insurance
 
10
6
Coal & Coke
1
13
9
Northampton Hospital                                                              
1
15
3
"Save the Children" Fund
 
12
4
Royal Agricultural Benevolent Fund
1
15
3
Lord Haig's Fund 
1
6
9
Hire of Car for Confirmation Candidates
 
6
6
Insurance
3
3
9
 
50
18
10
 
 
 
 
H N C Hewson 
 
 
 

Return to Churchwarden Accounts