London's Pulse: Medical Officer of Health reports 1848-1972
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Hints from the Health Department. Leaflet from the archive of the Society of Medical Officers of Health. Credit: Wellcome Collection, London
Barnet 1912
[Report of the Medical Officer of Health for Barnet UDC]
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53
With the completion of the Totteridge Lane cottages,
the total annual charges against the Estate amount
approximately to £902, and the estimated income to
£917.
As it is somewhat difficult to sum up the actual position
of the scheme from the estimates of income and expenditure
submitted each half-year, I am, in response to requests, presenting
below a balance sheet to March 31st.
BALANCE SMEET.
| Income. | Expenditure. | ||||||
|---|---|---|---|---|---|---|---|
| £ | s. | d. | £ | s. | d. | ||
| October 1st, 1912— | Instalments of Principal and Interest paid | 200 | 0 | 0 | |||
| Balance in Bank | 110 | 16 | 4 | ||||
| Rents of Dwellings | 259 | 17 | 0 | ||||
| Due from District Fund Account | 11 | 15 | 9 | District Rate | 15 | 11 | 8 |
| Poor Rate | 35 | 16 | 7 | ||||
| Interest received on Loan and Rent Accounts | 11 | 2 | 5 | Water Rate | 15 | 10 | 4 |
| Tithe | 2 | 4 | 3 | ||||
| Property Tax at 1/2 in the £ | 18 | 2 | 3 | ||||
| Repairs and Administration | 13 | 13 | 2 | ||||
| Balance | 92 | 13 | 3 | ||||
| £393 | 11 | 6 | £393 | 11 | 6 | ||
| s. | d. | ' £ | s. | d. | |||
| March 31st, 1913— Balance | 92 | 13 | 3 | Due to District Fund Account ... | 144 | 18 | 6 |
| Half-year's Income Tax paid in advance | 9 | 1 | 1 | Outstanding Accounts | 14 | 9 | 10 |
| Interest due on Loan and Rent Accounts | 12 | 7 | 9 | ||||
| Deficit | 45 | 6 | 3 | ||||
| £159 | 8 | 4 | £159 | 8 | 4 | ||
The deficit, estimated to half-year ending March, 1913,
on the Mays Lane Cottages was £29 16s. 10d.
In the instalments of principal and interest (£200) paid
during the half-year a sum of £19 3s. 10d., repayment of
principal and interest, is included for Totteridge Lane
Cottages, which are not yet occupied. Allowing for this, the
actual deficit on the Mays Lane Cottages is seen to be
£26 2s. 5d., or rather less than was estimated.