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Registered Charity No. 517162

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The accounts of John Heathcote Churchwarden for 1 year ending Easter 1847.

Lsd
Mar 30 Wine for Sacrament52
Paid Mrs Pickard136
Apr 6thPaid for Form of Prayer16
May25th A Form of Prayer16
Jun 6thWine for Sacrament52
Paid for Procreations99
Michaelmas fees179
Paid for 2 brushes3
Oct 10thPaid Clerk for cleaning110
20thWine for Sacrament52
Nov 6thCoals for stove 12cwt63
Carriage of same3
Dec 26thWine for Sacrament52
Postage of two letters2
1 journey to Ashbourne4
Rate Book4
Paid J Wigley for Clerks sitting in Church1
Total 625
Continued on next page
Cash Paid brought over625
These accounts seen and allowed by us the undersigned
Moses Harvey John Bowler John Wigley Christopher Oldknow
Cash Paid for sundry charges8710
Total14103
Lsd
Cash Rec,d by Church Rate15510 ½
For uncollected Rates16
Total1544 ½
Total cash paid14103
Cash in hand141 ½
These accounts seen and allowed by us the undersigned
Moses Harvey John Wigley John Bowler Christopher Oldknow

The accounts of John Bowler Churchwarden for one year ending Easter 1848.

Lsd
Jun 25thPaid at visitation Ahbourne166
Journey to same4
Oct 12thPaid Mathew Bacon as bill15
Nov 26thCoals 12cwt 3qu at 7/6 per ton49
1848 Carriage of same and bar32
Mar 21stWine as per bill for Sacrament156
24thPaid Gill Rickard as per bill1132
Paid Thomas Wilson as per bill51
Paid John Wigley for Clerks sitting1
Total582
Paid sundry charges2186
Total cash paid868
Continued on next page   
Lsd
Cash received by John Bowler
For Church Rate10311
Uncollected Rates1
Total10211
Balance of last years141 ½
Procuration fees deducting from last year 99
Total1169 ½
Cash paid868
Cash in hand31 ½
These accounts seen and allowed by us the undersigned
Robert Wilkinson John Heathcote Samuel Steveson John Wigley Wm Bestwick.

The accounts of John Bowler Churchwarden for one year ending Easter 1849.

Lsd
Jun 20thPaid at visitation Ashbourne166
Journey to same4
Paid Mathew Bacon for cleaning drain and back of Church1
Oct 6thPaid Mathew Bacon his bill15
18th4cwt coals at 7/6 per ton53
Carriage of same36
1849 Paid James Twigg his bill1
Mar 13thPaid Henry Marsden his bill189
Paid wine for Sacrament18
Paid John Wigley for Clerk sitting1
Total4168
Sundry charges43
Total8198
Continued on next page   
Lsd
Balance of last years account brought forward31 ½
Collected by a rate of 11/2 in the pound713
Total collected10131 ½
Total Paid8188
Cash in hand1135 ½
These accounts seen and allowed by us the undersigned
Moses Harvey John Heathcote Samuel Steveson John Wigley.

The accounts of John Bowler Churchwarden for the year ending Easter 1850.

Lsd
Jun 15thPaid of visitation Ashbourne1128
Journey to same4
Aug 4thPaid for 8 Bosses for Church6
Sep16th Paid Mathew Bacon as bill15
Nov 13thPaid 10cwt coal for stove39
1850 Paid carriage for same26
Mar 25thPaid William Fearn for pointing Church7
Paid for lime,sand and mortar4
Extra coals for stove16
Paid Mr Wright as bill for wine18
Total571
Sundry charges35
Total8121
Continued on next page
Lsd
Balance in hand last year brought forward1135 ½
Collected by Rate at 1d in the pound52
Total6155 ½
Total paid8 121
Out of hand1167 ½
These accounts seen and allowed by us the undersigned
Moses Harvey John Heathcote Samuel Steveson John Wigley.

The accounts of John Heathcote Churchwarden for the year ending Easter 1851.

Lsd
Jun 25thPaid at visitation at Ashbourne136
Journey same time4
Sep 29thMathew Bacon as bill15
Nov 26thThomas Wilson as bill16
Dec 31stCoals for Church69
Drawing "39
1851 Paid John Bowler for coals26
Feb 7th2 Brushes3
Jun 17thPaid Mr Wright as bill1126
Total526
Out of pocket last year 18501167 ½
Sundry charges119
Total8188 ½
Continued on next page   
Lsd
Collected by Church Rate April 185110510 ½
Accounts as Book of John Heathcote 18518181 ½
Cash in hand179
These accounts seen and allowed by us the undersigned
Robert Picton (Curate) John Bowler Robert Wilkinson Samuel Steveson

The accounts of John Heathcote Churchwarden for the year ending Easter 1852.

Lsd
Jun 8thPaid at visitation183
Journey to same4
Sep 29thMathew Bacon as bill15
Oct 30thCoals for Church 13cwt510 ½
Drawing same33
Mr Twigge as bill27
Jan 8thMr Pickard as bill14
13thMr Wright as bill14
16thMr Wilson as bill26
Feb 22nd" " " "16
27thCoals for Church 10cwt46
Drawing same26
24thMr Tomlinson as bill189
Total885 ½
Sundry charges219
Total1175 ½
Continued on next page
Lsd
Collected by Church Rate April 185110210
In hand last year179
Total11107
Accounts as Book of John Heathcote 18521175 ½
In hand31 ½
Archdeacon,s presentation returned99
In hand1210 ½
The accounts have been examined and found correct and passed unaminously this 16thday of June 1852.
J Picton (Curate) John Bowler Robert Wilkinson John Wigley

The accounts of John Heathcote Churchwarden for the year ending Easter 1853.

Lsd
Jun Paid at visitation1
Journey to same4
22ndPaid Wm Fox as bill83
Sep 29thPaid Mathew Bacon as bill15
Paid Michael Fritchley for mending Church door key6
Dec 16thPaid Gill Pickard as bill19
Jan 7thPaid Mr Wright as bill165
Coals for Church 10cwt4
Drawing same26
Total598
Continued on next page   
Lsd
Collected by Church Rate 1852 10210
In hand last year1210 ½
Total1015

8½

Accounts as Book of John Heathcote 1852598
Sundry charges6142
Total12310
1015

8½

Out of pocket18

1½

These accounts seen and allowed by us the undersigned
John Bowler John Wigley

The accounts of John Heathcote Churchwarden for the year ending Easter 1854.

Lsd
Jul 15thPaid at visitation138
Journey to same4
Sep 29thPaid Mathew Bacon as bill15
Nov 29thCoals for Church 13cwt86
Drawing same3
Feb Paid Mr Wright as bill1910
2 Brushes210
New Prayer Book12
Total5810
Continued on next page   
Lsd
Collected by Church Rate April 185310210
Out of pocket last year18

1½

Accounts as Book of John Heathcote5810
Sundry charges787
Total paid145

6½

Total collected10210
Out of pocket 42

8½

These accounts have been seen and allowed by us the undersigned
Mathew Bacon Francis Slater John Bowler Robert Wilkinson William Beswick

The accounts of John Heathcote Churchwarden for the year ending Easter 1855.

Lsd
June Paid at visitation15
Journey same time4
Sep 29thPaid Mathew Bacon as bill15
Nov 23rdCoals for Church 14

1½

Drawing same66
Jan 10thCoals for Church9

2½

Drawing same4
Paid for wine179
Mar10th Coals for Church 18cwt9
Carriage of same46
Cleaning Clubhouse 3 times3
Total621
Continued on next page
Lsd
Collected by Church Rate

556
Out of pocket last year42

8½

Accounts as Book621
Sundry charges5182
Total162

11½

Out of pocket12

6½

These accounts seen and allowed by us the undersigned
John Bowler Robert Wilkinson John Wigley

The accounts of John Heathcote Churchwarden for the year ending Easter 1856.

Lsd
June Paid at visitation15
Journey same time4
Sep 29thPaid Mathew Bacon as bill110
Jan 10th " James Twigge " "39
Sep 1stBox of coals from Belper Gutter156
Drawing same1
Paid Mr Wright bill for wine176
Money out of pocket for repairs to Church88

6½

Total1314

3½

Continued on next page   
Lsd
Collected by Church Rate

15

5
Rec,d 2yrs rent from Joseph Repton due Sep 28th1856210
Total

1715
Out of pocket last year12

6½

Sundries35
Accounts as Book1314

3½

Uncollected Rates from Glebe Land and Tithe for past ? years up to Lady Day 1856

4

8

10

Total22108
Out of pocket Lady Day 18564158
These accounts seen and allowed by us the undersigned
Robert Wilkinson John Bowler Thomas Bowler James Twigge jun John Oldfield Robt Milward

The accounts of John Wigley for the year ending Easter 1857.

Lsd
Jun 20thPaid at visitation15
Journey same tome4
Paid Mathew Bacon as bill110
Coal Rake34
Bell Rope1
Jul 10thPaid Mr Roebuck as bill

Sep 23rd" " " " "

2

2

10

Sep23rd Paid Mr Brett as bill7
Paid for coals268
Drawing same196
Paid Mr Wright as bill184
Total91610
Continued on next page
Lsd
Collected by Church Rate1510O½
Rec.d 1 yrs rent Joseph Repton15
Total1615

0½

Out of pocket last year4158
Uncollected rate from Glebe land and rent charge ending 1857112
Sundry charges311
Expenses91610
Total1948
Out of pocket

2

19

7½
These accounts were examined and found correct
Robert Wilkinson John Bowler

The accounts of John Wigley Churchwarden for the year ending Easter 1858

Lsd
Jun 16thWm Fearns bill19
Jul 31st Visitation1118
Aug 7thJohn ?Lawson,s bill7
Sep 29thPaid Matthew Bacon as bill110
" " " new brush210
1858 Paid 2 bills to Wright for wine162
Paid for coals268
Drawing same196
Total857
Continued on next page   
Lsd
Collected by Church Rate1510

0½

Out of pocket last year219

7½

Uncollected rates from Glebe lands and rent charge ending 1858112
Sundry charges41
Expenses857
Total167

4½

Out of pocket174
These accounts examined and found correct
Robert Wilkinson John Bowler

The accounts of William Bestwick Churchwarden for the year ending Easter 1859.

Lsd
Jun11th Paid at visitation166
Journey with same4
New dust pan1
Sep 29thMatthew Bacon.s bill110
Oct 23rdCosport,s bill36
1859 March Carriage of bricks16
Mar 9thPaid for to Mr Brett1
Coals as bill1910
Carriage & bar15
May 7thFrancis Twigge,s bill116

10½

Paid Mr Rowland for wine omitted from last years accounts46
Total82

8½

Continued on next page
Lsd
Collected by Church Rate 1598
Rec,d 1 yrs rent Jos Repton15
Total

16148
Out of pocket last year174
Uncollected rates from Glebe lands7O½
Sundry charges35
Expenses82

8½

Total12121
In hand April 18594

2

7

These accounts examined and found correct
Joseph Buxton Matthew Bacon jun

23/10/2017 09:04:38




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