London's Pulse: Medical Officer of Health reports 1848-1972
View report page
Hints from the Health Department. Leaflet from the archive of the Society of Medical Officers of Health. Credit: Wellcome Collection, London
Fulham 1878
[Report of the Medical Officer of Health for Fulham]
This page requires JavaScript
ASSETS AND LIABILITIES, March 31st, 1879,
Abstracts of Accounts for
| Dr. | GENERAL CASH ACCOUNT | Cr. | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| March 31st, 1879. | s | March 31st, 1879. | s. | d. | |||||||||||||
| To Balance—Cash | 6390 | 10 | 4 | By Disbursements on General Rate : | |||||||||||||
| Receipts on General Rate: Overseers on Precepts | 41802 | 8 | 10 | Work, Wages, and Materials | 23469 | 11 | 7 | ||||||||||
| Contributions, &c., to New Streets | 157 | 11 | 4 | ||||||||||||||
| Contributions | 1369 | 4 | 2 | Establishment Charges | 4039 | 9 | 4 | ||||||||||
| 43171 | 13 | 0 | Less Income Tax on Rent (sec below) | 2 | 6 | 4 | 4037 | 3 | |||||||||
| Receipt on Sewers Rate: Overseers Precepts | 13332 | 6 | 7 | ||||||||||||||
| Repayment of Loans and Interest | 4415 | 0 | 11 | ||||||||||||||
| Contributions | 1144 | 6 | 5 | Less Income Tax on Interest (see below) | 9 | 11 | 1 | 4405 | 9 | 10 | |||||||
| Overseers Metropolitan Consolidated Rate for 1878, paid during 18789 | 7301 | 11 | 5 | ||||||||||||||
| London School Board | 7845 | 7 | 1 | ||||||||||||||
| Hammersmith Overseers, Metropolitan Consolidated Rate for 1879, amount received on Aceount | 1563 | 0 | 0 | 39915 | 10 | ||||||||||||
| Disbursements on Sewers Rate : | |||||||||||||||||
| - | 22343 | 4 | 5 | ||||||||||||||
| Receipts on Lighting Rate : Overseers on Precepts | 6501 | 1 | 8 | Metropolitan Board of Works 1878 Precept | 7301 | 11 | 5 | ||||||||||
| Works, Wag, and Materials | 735 | 5018 | 1 | 9 | |||||||||||||
| Atlas Assurance Company : | Permanent Works | 13 | 5 | ||||||||||||||
| Proceeds of^Loan No. 24 | 5500 | 0 | 0 | Do. London Road newer | 44 | 10 | 780 | 2 | |||||||||
| New Streets Receipts from Contributors and Board's Contributions | 9571 | 5 | 0 | Excess on Loan No. 24 (see below) | 9 | 3 | |||||||||||
| Establishment Charges | 2019 | 14 | 9 | ||||||||||||||
| 2018 | 11 | ||||||||||||||||
| Income Tax on Rent (sea below) | 1 | 3 | 2 | 7 | |||||||||||||
| Repayment of Loans and Interest | 2515 | 13 | 0 | 5185 | 19 | ||||||||||||
| Income Tax on Interest (seo below) | 29 | 13 | 8 | 4 | |||||||||||||
| Contributions to New Streets | 1091 | 16 | 7 | 21390 | 11 | ||||||||||||
| Disbursements on Lighting Rate: | |||||||||||||||||
| Erecting, Lighting, Cleansing, and Maintaining Public Lamps | 6 082 | 9 | |||||||||||||||
| Lamp Meters | 71 | 6 | 6154 | 17 | 3 | ||||||||||||
| Disbursements on account of Loan No, 18 19: | 38 | 16 | 3 | ||||||||||||||
| Kerb and Block relay North End Road | |||||||||||||||||
| Disbursements on account of Loan No 23: | |||||||||||||||||
| Balance of Contract for London Read Sewer | 091 | 9 | 10 | ||||||||||||||
| Less carried to Local Sewers Rate account as above being excess of amount of Loan | 44 | 9 | 10 | 950 | 0 | 0 | |||||||||||
| Disbursements on account of Loan No. 24: | |||||||||||||||||
| Amount paid on account of Broadway House Improvements | 2700 | 0 | |||||||||||||||
| Disbursements for Income Tax : | |||||||||||||||||
| Deductions shewn above, viz :— | |||||||||||||||||
| Tax on Rent General Rate Portion | 2 | 6 | 4 | ||||||||||||||
| Do. Sewers „ „ | 1 | 3 | 2 | ||||||||||||||
| Tax on Interest General „ | 9 | 11 | 1 | ||||||||||||||
| Do. Sewers „ | 29 | 13 | 8 | ||||||||||||||
| £42 | 14 | 3 | |||||||||||||||
| Less Balance of account commencement of Year | 29 | 19 | 4 | ||||||||||||||
| 12 | 14 | 11 | 11 | 6 | |||||||||||||
| „ Amount paid during Year 1878-9 | 17 | 6 | |||||||||||||||
| Leaving due | £11 | 17 | 5 | ||||||||||||||
| New Street Disbursements : | |||||||||||||||||
| For Roadmaking, Paring, Sewering, and Works connected therewith in New Streets and return of Surplus Coutributions | 12101 | 5 ( | 10 | ||||||||||||||
| Balance at Bankers | 10736 | 6 | 3 | ||||||||||||||
| Less Cheques outstanding | 536 | 0 | 4 | ||||||||||||||
| 10200 | 5 | 10 | |||||||||||||||
| Wages Account | 15 | 11 | 0 | 1021 | 5 16 | 10 | |||||||||||
| £93477 | 14 | 5 | £93,41 | 7 1 | 4 6 | ||||||||||||
Dr.
LIGHTING ACCOUNT
Cr.
March 31st, 1879.
To Balance (as per Ledger)
£
1885
s.
3
d.
o
March 31st, 1879.
By Unpaid Accounts (as per register)
£
1640
s.
1
d.
8
Balance
245
1
6
£1885
3
2
£1885
3
2