File YCI/3/1/4 - Balance Sheet and Accounts for six months ending 31 Dec 1889

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Reference code

YCI/3/1/4

Title

Balance Sheet and Accounts for six months ending 31 Dec 1889

Date(s)

  • 1 Jun 1889-31 Dec 1889 (Creation)

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1 folder, Manuscript

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Polytechnic Young Men's Christian Institute 309 Regent Street: Receipts (Institute Subscriptions, Candidates Fees, Gymnasium, Washing Bath, Entertainment, Exhibition, Lectures, Paris trip, Refreshment Account, Sunday teas, Toilet Saloon, Donation to Library Lord Brassey, Temperance Accounts); Expenses (rents, insurances, wages, gas, printing, fuel, Bands, Entertainments, Refreshment account, Institute Grants to Societies, Household requisites, library, newspapers, postages, Paris trip, Sunday teas, lectures account including deposit for Stanley's lectures, advertising)

Polytechnic Young Men's Christian Institute 15 Langham Place: Receipts (Institute subscriptions, Candidates Fees, Gymnasium, Library, Refreshment Account); Expenses (Electric Light, gas, incidentals, newspapers, Reception Teas and Sunday Teas, rents, rates, wages, washing)
Polytechnic Young Men's Christian Institute Educational Department: Receipts (Boys school, Girls, School of Art, Day Classes, General, Technical, Practical, Science, Technical, Grants); Expenses (Boys School, Girls School, School of Art, Boys Swiss trip, advertising, Day classes etc.)

Working Account: Loss on Institute Account, Loss on Educational Department, Loss on Young Women's Institute, Building Account, Bible Classes, Boathouse Account, furniture, Polytechnic Magazine

Quintin Hogg Esq Private Account

Balances: Private Ledger (Book stall account, Chiswick tickets, Endowment Fund, Wimbledon tickets)

Signed by H Calder Marshall, Chartered Accountant.

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Accruals

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Status: Open. Access is subject to signing the Regulations for Access form, unless the records are restricted under the Data Protection Act 2018 or under exemptions in the Freedom of Information Act 2000

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      Alternative Identifier

      P92a

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