[Report of the Medical Officer of Health for Fulham] page 88

Fulham 1886

[Report of the Medical Officer of Health for Fulham]

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Table: BALANCE SHEET OF THE VESTRY OF THE VESTRY OF THE PARISH OF FULHAM AT THE 25TH MARCH. 1887.

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BALANCE SHEET OF THE VESTRY OF THE VESTRY OF THE PARISH OF FULHAM AT THE 25^THMARCH. 1887.

LIABILITIES.												ASSETS.
To Metropolitan Board and Insurance Companies for Loans, viz.:—												By the General Rate Loan and Prinoipal Account, viz.:—
NAME.	Loan No.	Original Amount.	Paid Off.			Outstanding			£	s.	d.	Loan No.	Amount Transferred.			Paid Off.			Outstanding.			Total.			£	s.	d.
		£	£	s.	d.	£	s.	d.					£	s.	d.	£	s.	d.	£	s.	d.	£	s.	d.
Metropolitan Board of Works	4	6,000	2,800	0	0	3,200	0	0				Part No. 1	1,240	0	0	103	6	8	1,136	13	4
Do. do.	5	12,000	5,600	0	0	6,400	0	0				All No. 6	1,794	0	0	299	0	0	1,495	0	0
Do. do.	6	4,486	2,991	0	0	1,495	0	0				Do. 7	3,575	0	0	275	0	0	3,300	0	0
Do. do.	9	1,000	100	0	0	900	0	0				Do. 8	3,000	0	0	333	6	8	2,666	13	4
Do. do.	10	1,000	1,000	0	0	Nil.						Do. 9	920	0	0	20	0	0	900	0	0
Do. do.	11	950	68	0	0	882	0	0				Do. 10	200	0	0	200	0	0	Nil.
Do. do.	12	2,000	201	0	0	1,799	0	0				Do. 11	899	0	0	17	0	0	882	0	0
Do. do.	13	2,500	1,251	0	0	1,249	0	0				Do. 12	1,866	0	0	67	0	0	1,799	0	0
Do. do.	14	3,400	454	0	0	2,946	0	0				Do. 13	1.666	0	0	417	0	0	1,249	0	0
Do. do.	15	1,700	568	0	0	1,132	0	0				Do. 14	3,173	0	0	227	0	0	2,946	0	0
Do. do.	16	3,000	600	0	0	2,400	0	0				Do. 15	1,416	o	o	284	0	0	1,132	0	0
Do. do.	17	5,500	l,834	0	0	3,666	0	0				Do. 16	2,700	0	0	300	0	0	2,400	0	0
												Do. 17	4,583	0	0	917	0	0	3,666	0	0
Metropolitan Board of Works'	Total	£43,536	17,467	0	0				26,069	0	0	Totals	£27,032	0	0	£3,459	12	4				23,572	6	8
West of England Life Office	8	5,000	2,333	6	8				2,666	l3	4	By the Sewer Rate Loan and Principal Account, viz.:—
Imperial Life Office	1	9,000	5,700	0	0	3,300	0	0				Part No. 1	2,360	0	0	196	13	4	2,163	6	8
Do. do.	2	3,100	1,860	0	0	1,240	0	0				All No. 2	1,343	6	8	103	6	8	1,240	0	0
Do. do.	3	7,106	4,263	12	0	2,842	8	0				Do. 3	3,079	5	4	236	17	4	2,842	8	0
												Do. 4	3,400	0	0	200	0	0	3,200	0	0
												Do. 5	6,800	0	0	400	0	0	6,400	0	0
Imperial Life Office Total.		19,206	11,823	12	0							Totals	£16,982	12	0	£1,136	17	4				15,845	14	8
Atlas Life Office	7	5,500	2,200	0	0				3,300	0	0	Total Loans Chargeable onFuture Rates													39,418	1	4
												By Trustees of the Estate of the late Fulham District—
To Property Account—												Board of Works													770	6	10
Fulham's Share of Assets and Liabilities of Late District Board									7,808	6	11	By Vestrv of the Parish of Hammersmith													7,038	0	1
To Property Tax Account—												By Metropolitan Consolidated Rate Account													10,516	2	8
Balance of Deductions for Income Tax on Interest									0	1	9	By New Streets Paving Accounts (Debtors to the Vestry)—
To Rate Accounts—												Paving Pownall Road.										£67	14	7
The General Bate Account									6	20	11 7	„ Goodson Road										4	4	5
The Lighting Rate Account									1,291	1	1	„ Victoria Road										35	11	4
The Local Sewer Rate Account									1,279	3	6	„ Victoria Cross Road, No. 1										39	19	7
T0 Precept Account—												,, Victoria Cross Road, No. 2										30	13	8
Metropolitan Board of Works Precept Account .									10,5	16	2 8	Crown Road										8	16	5
To New Streets Paving Accounts (Creditors of the Vestry)—												„ Walham Avenue										12	19	2
Paving Chesson Road, Section 2						£89	13	2				„ Lodge Avenue										8	7	0
„ Edith Villas						37	15	4				,,Claybrook Road										50	2	11
„ Elthiron Road						378	17	6				Averill Street										68	9	1
,, Parthenia Road						311	13	0				, , Avonmore Road										18	15	7
„ Basuto Road						269	16	4				,, Landridge Road										43	9	6
„ Irene Road						300	17	5				,, Fulham Park Road										12	14	1
„ Gliddon Road, Section 1						77	18	4				,, Fulham Park Gardens No. 1										3	5	3
,, Garvan Road .						579	13	11				,, Fulham Park Gardens, No. 2										21	4	3
„ Ancill Street, Section 2						118	9	11				,, Yeldham Road										123	14	8
„ Campana Road						92	6	1				Everington Street										20	15	2
„ Delvino Road						113	4	6				„ Dieppe Street										1	10	5
„ Bayonne Road .						237	14	6				„ Archel Road										4	18	2
,, Crefeld Road .						49	4	5				,, Vereker Road										127	2	9
„ St. Maur Road						325	9	3				„ Mund Street										23	8	6
To Total Paving Accounts						£2,982	13	8				Total Paving Accounts													727	16	6
Incidental Charges Account			£116	18	3							By Balance of £1,000, Three Per Cent. Annuities, deposited with and invested in the names of Vicar and Churchwardens of Fulham ( at nominal value)													994	4	2
Reserve Fund for Unadjusted Accounts			24	17	1																				994	4	2
						14	1 15	4				By Private Works accounts—
Total New Streets Accounts									3,124	9	0	For Sundry Debtors to the Vestry on Sewers Account													3	5	10
To Permanent Works Accounts—												By London and Provincial Bank, Limited—
Town Hall Account						48	0	7				For Balance on No. 1 General Account, as per Pass Book							£3,472	16	1
Amount due to the Town Hall Building Fund						994	4	2				For Balance on No. 1 General Account, as per Pass Book							£3,472	16	1
									1,042	4	9	Less Cheques Outstanding							308	0	1
Private Works Account—																						3,164	16	0
To Sundry Creditors of the Vestry on the "General" Account						110	19	0				For Balance on No. 2 New Streets Account, as per Pass Book							2,444	19	11
To Sundry Creditors of the Vestry on the "Sewers" Account						41	0	0				For Balance on No. 2 New Streets Account, as per Pass Book							2,444	19	11
									151	19	0	Less Cheques Outstanding							48	7	5
																						2,396	12	6
												For Balance on No. 3 Permanent Works Account, Ditto										48	0	7
												For Balance on No. 4 Wages Account, Ditto										26	1	11
												For Balance on No. 5 Private Works Accounts as per Pass Book							151	15	2
																			3	2	0
												Less Cheque Outstanding										148	13	2
												Total Balance at Bankers													5,784	4	2
																									£65,252	1	7