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

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Shoreditch 1897

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

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299
299

BURIAL AUTHORITY ACCOUNT—Income and Expenditure from 25th March, 1897, to 25th March , 1898.

Source.Fo.RECEIPTS.ASSETS Accrued but not Received.INCOME from 25 Mar.'97 to 25 Mar.'98.Application.Fo.PAYMENTS.LIABILITIES Incurred but not Paid.EXPENDITURE from 25 Mar.'97, to 25 Mar. '98.
25 Mar., 1897.25 Mar.,1898.25 Mar.,189725 Mar.,1898.
£s.d.£s.d.£s.d.£s.d.£s.d.£s.d.£s.d.£s.d.
Poor Rate29840000............40000???kney Road Burial Ground298981441180015097114
St. Leonard's Churchyard, Shoreditch2988156............8156??? leonar's Churchyard, Shoreditch29821132......586126993
???John's do. Hoxton29898166............98166
298408156............408156???Mary's do. Haggerston298681260176017668126
215659187
2156
Balance-25th March, 189729847766573153497
In hands of Treasurer5092
Add— BALANCE—25th March, 1898—
Due to Treasurer18110
Excess of Payments over Receipts29868110
Expenditure in excess of Income, carried to Balance Sheet299..................125141
£47766£53497£47766£53497

BURIAL AUTHORITY ACCOUNT— BALANCE SHEET, 25 th March , 1898.

LIABILITIES.Fo.£s.d.£s.d.ASSETS.Fo.£s.d.£sd.
REVENUE ACCOUNT.REVENUE ACCOUNT.
To Sundry Creditors, for Balances due to them29959187ly Sundry Debtors, for Balances owing by them.........
To Balance—25th March, 1898—Expenditure in excess of Income this year125141299
Deduct—
Due to Treasurer29918110
Surplus—25th March, 189747138
DEFICIT—25th March. 1898...7805
7805>7805
WILLIAM GEORGE SMITH, Treasurer to the Authority, London and Midland Bank, Limited (Shoreditch Branch).£7805f* ■ • / V ERNST A. R. ADAMS, Accountant to the Authority.£7805