London's Pulse: Medical Officer of Health reports 1848-1972

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Shoreditch 1890

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

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SEWERS RATE ACCOUNT— BALANCE SHEET, 25 th M arch , 1891.

LIABILITIES.Fo.£s.d.£s.d.ASSETS.Fo.£s.d.£s.d.
CAPITAL ACCOUNT.CAPITAL ACCOUNT.
To Loan—Balance.642,26100By Sewerage and Drainage Works.
To Revenue Account.Expenditure Out of Loans to 25th March, 1891624,00000
Repayment of Debt— To 25th March, 1890621,60600
This year4713300
1,73900
4,000004,00000
REVENUE ACCOUNT.REVENUE ACCOUNT.
To Sundry Creditors, for Balances due to them50521182By Sundry Debtors, for Balances owing by them506854
To Cash Balances, 25th March, 1891—Add—
Due to Treasurer501741910Expenditure in excess of Income this year5086127
Less—In hands of Surveyor50917165183Less—
Surplus, 25 March, 1890241116
DEFICIT 25th March, 1891619111
687165687165
WILLIAM GEORGE SMITH, Treasurer, Central Bank of London Limited (Shoreditch Branch).£4,687165ERNST A. R. ADAMS, Vestry Accountant.4,687165