Hints from the Health Department. Leaflet from the archive of the Society of Medical Officers of Health. Credit: Wellcome Collection, London
[Report of the Medical Officer of Health for Shoreditch, Parish of St. Leonard]
This page requires JavaScript
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. | 64 | 2,261 | 0 | 0 | By Sewerage and Drainage Works. | ||||||||||||
To Revenue Account. | Expenditure Out of Loans to 25th March, 1891 | 62 | 4,000 | 0 | 0 | ||||||||||||
Repayment of Debt— To 25th March, 1890 | 62 | 1,606 | 0 | 0 | |||||||||||||
This year | 47 | 133 | 0 | 0 | |||||||||||||
1,739 | 0 | 0 | |||||||||||||||
4,000 | 0 | 0 | 4,000 | 0 | 0 | ||||||||||||
REVENUE ACCOUNT. | REVENUE ACCOUNT. | ||||||||||||||||
To Sundry Creditors, for Balances due to them | 50 | 521 | 18 | 2 | By Sundry Debtors, for Balances owing by them | 50 | 68 | 5 | 4 | ||||||||
To Cash Balances, 25th March, 1891— | Add— | ||||||||||||||||
Due to Treasurer | 50 | 174 | 19 | 10 | Expenditure in excess of Income this year | 50 | 861 | 2 | 7 | ||||||||
Less—In hands of Surveyor | 50 | 9 | 1 | 7 | 165 | 18 | 3 | Less— | |||||||||
Surplus, 25 March, 1890 | 241 | 11 | 6 | ||||||||||||||
DEFICIT 25th March, 1891 | 619 | 11 | 1 | ||||||||||||||
687 | 16 | 5 | 687 | 16 | 5 | ||||||||||||
WILLIAM GEORGE SMITH, Treasurer, Central Bank of London Limited (Shoreditch Branch). | £4,687 | 16 | 5 | ERNST A. R. ADAMS, Vestry Accountant. | 4,687 | 16 | 5 |