Hints from the Health Department. Leaflet from the archive of the Society of Medical Officers of Health. Credit: Wellcome Collection, London
[Report of the Medical Officer of Health for London County Council]
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xxxii.
xxxiii.
Annual Report of the London County Council, 1911.
Housing of the Working Clasees—Accounts.
HOUSING OF THE WORKING CLASSES ACT, 1890—
BALANCE SHEET, 31ST MARCH, 1912. | |||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
£ | s. | d. | £ | s. | d. | £ | s. | d. | |||||||||||
Liabilities. | Assets and Capital Outlay. | ||||||||||||||||||
Loans raised and outstanding—Consolidated Stock—Cash Metropolitan— | Capital Outlay— | ||||||||||||||||||
Part I. | 883,668 | - | 7 | ||||||||||||||||
2½ per cent. | 239,315 | 1 | 3 | Part II. | 80,014 | 6 | 7 | ||||||||||||
London County— | Part III.—Dwellings | 1,108,402 | - | 6 | |||||||||||||||
2½ per cent. | 191,232 | 3 | 1 | Estates in course of development | 119,546 | 4 | 5 | ||||||||||||
3 per cent. | 1,155,903 | 7 | - | 2,191,630 | 12 | 1 | |||||||||||||
3½ per cent. | 436,860 | 14 | 4 | 12,684 | 16 | 3 | |||||||||||||
2,023,311 | 5 | 8 | 2,178,945 | 15 | 10 | ||||||||||||||
London County Bills (proportion) | 142,033 | 12 | 7 | 9,788 | 3 | 8 | |||||||||||||
*2,165,344 | 18 | 3 | 2,188,733 | 19 | 6 | ||||||||||||||
1,536 | 19 | 9 | Sir Samuel Montagu (Lord Swaythling) Gift Fund—Outlay Account | 23,014 | 13 | 6 | |||||||||||||
Sundry Creditors | Acquisition of Lands Fund—Outlay Account | 2,211,748 | 13 | - | |||||||||||||||
Special Accounts- | 135,897 | - | 1 | ||||||||||||||||
Sir Samuel Montagu (Lord Swaythling) Gift Fund—Contribution Account | 11,970 | 10 | 2 | Sinking Fund Assets-Loans to local authorities and other investments | 1,597 | 18 | 1 | ||||||||||||
Acquisition of Lands Fund (Part III.) Contribution Account | 54,041 | 19 | 6 | / | |||||||||||||||
66,012 | 9 | 8 | |||||||||||||||||
Repairs and Renewals Fund— | Sundry Debtors | ||||||||||||||||||
Part I. | 20,615 | 3 | 3 | Norbury Estate—Ballast, etc. | 300 | 9 | _ | ||||||||||||
Part II. | 2,944 | 15 | 6 | ||||||||||||||||
Part III. | 18,409 | 8 | - | Investments on Special Accounts at Cost Price— | |||||||||||||||
41,969 | 6 | 9 | |||||||||||||||||
Appropriation Account (after taking into account net contributions from Rates amounting to £65,625 10s. 4d. | - | - | - | Repairs and Renewals Fund [Market value at 31st March, 1912, £35,337] | £38,899 | 5 | 10 | ||||||||||||
Sir Samuel Montagu (Lord Swaythling) Gift Fund—£2,000 India Bills | 1,938 | 1 | |||||||||||||||||
Excess of Assets and Capital Outlay over Liabilities- | Acquisition of Lands Fund (Part III.) [Market value at 31st March, 1912, £20,175) | 20,250 | - | ||||||||||||||||
Stock cancelled-Cost | 26,285 | 13 | 10 | 61,087 | 12 | 11 | |||||||||||||
Sinking Fund balance | £135,897 | — | 1 | Cash in Hand— | |||||||||||||||
12,684 | 16 | 3 | Revenue Accounts | 2,885 | 4 | 7 | |||||||||||||
Special Accounts— | |||||||||||||||||||
123,212 | 10 | Sir Samuel Montagu (Lord Swaythling) Gift Fund | £243 | 19 | 5 | ||||||||||||||
149,497 | 17 | 8 | Acquisition of Lands Fund (Part III.) | 10,600 | 14 | 9 | |||||||||||||
10,844 | 14 | 2 | |||||||||||||||||
2,424,36 | »1 12 | 1 | 13,729 | 18 | 9 | ||||||||||||||
2,424,361 | 12 | 1 | |||||||||||||||||
*Loans raised and outstanding | £2,165,344 | 18 | 3 | 125322 | |||||||||||||||
135,897 | - | 1 | |||||||||||||||||
Net Debt | 2,029,447 | 18 | 2 | ||||||||||||||||