[Report of the Medical Officer of Health for Shoreditch, Parish of St. Leonard] page 34

Shoreditch 1890

[Report of the Medical Officer of Health for Shoreditch, Parish of St. Leonard]

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BURIAL BOARD ACCOUNT Income and Expenditure from 25th March, 1899, to 25th March, 1891.

	Fo.	RECEIPTS.			ASSETS Accrued but not received.						Income from Mar.25,'90, to Mar. 25,'91.										Fo.	PAYMENTS.			LIABILITIES Incurred but not paid.						Expenditure from Mar.25,'90, to Mar. 25,'91.
	Fo.	RECEIPTS.			March '25,'90.			March 25,'91.			Income from Mar.25,'90, to Mar. 25,'91.										Fo.	PAYMENTS.			March 25,'90.			March 25,'91.			Expenditure from Mar.25,'90, to Mar. 25,'91.
		£	s.	d.	£	s.	d.	£	s.	d.	£	s.	d.									£	s.	d.	£	s.	d..	£	s.	d.	£	s.	d.
From the Poor Rate	33	100	0	0	......			50	0	0	150	0	0	??? Leonard's Church, Shoreditch							33	74	0	1	1	0	0	1	1	0	74	1	1
From the Poor Rate	33	100	0	0	......			50	0	0	150	0	0	??? Mary's do. Haggerston							33	25	0	0	25	0	0	25	0	0	2 5	0	0
									—					???. John's do. Hoxton							33	......			6	5	0	25	0	0	18	15	0
																									32	5	0	51	1	0
														ALANCES—25th March, 1891—														32	5	0
														In hands of Treasurer				11	11	10								18	16	0	117	16	1
														Do. Accountant				11	9	7		99	0	1				18	16	0	117	16	1
																		23	1	5
														Deduct—25th March, 1890.
														In hands of Treasurer	3	4	9
														Do. Accountant.	18	16	9
																		22	1	6
														???cess of Receipts over Payments							33	0	19	11
														Income in Excess of Expenditure, carried to Balance Sheet							34										32	3	11
		£100	0	0							£150	0	0									£100	0	0							£150	0	0

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BURIAL BOARD ACCOUNT— BALANCE SHEET, 25TH M arch, 1891.

LIABILITIES.				Fo.	£	s.	d.	£	s.	d.	ASSETS.				Fo.	£	s.	d.	£	s.	d.
REVENUE ACCOUNT.											REVENUE ACCOUNT.
To Sundry Creditors, for Balances due to them				34	51	1	0				By Sundry Debtors, for Balances owing by them				34	50	0	0
Income in excess of Expenditure this year	32	3	11	34							By Cash Balances—25th March, 1891.
Deduct— Deficit, 25th March, 1890	10	3	6								In hands of Treasurer	11	11	10	34
											Do. Accountant (H. F. Jones)	11	9	7	34
																23	1	5
SURPLUS—25th March, 1891					22	0	5												73	1	5
								73	1	5									73	1	5
J. ROBERT ANNING, Treasurer, London and County Banking Company, Limited, (Shoreditch Branch.)								£73	1	5	ERNST A. R. ADAMS, Vestry Accountant.								£73	1	5