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]
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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.,1897 | 25 Mar.,1898. | |||||||||||||||||||||||||||
£ | s. | d. | £ | s. | d. | £ | s. | d. | £ | s. | d. | £ | s. | d. | £ | s. | d. | £ | s. | d. | £ | s. | d. | |||||||
Poor Rate | 298 | 400 | 0 | 0 | ...... | ...... | 400 | 0 | 0 | ???kney Road Burial Ground | 298 | 98 | 14 | 4 | 1 | 18 | 0 | 0 | 15 | 0 | 97 | 11 | 4 | |||||||
St. Leonard's Churchyard, Shoreditch | 298 | 8 | 15 | 6 | ...... | ...... | 8 | 15 | 6 | ??? leonar's Churchyard, Shoreditch | 298 | 211 | 3 | 2 | ...... | 58 | 6 | 1 | 269 | 9 | 3 | |||||||||
???John's do. Hoxton | 298 | 98 | 16 | 6 | ...... | ...... | 98 | 16 | 6 | |||||||||||||||||||||
298 | 408 | 15 | 6 | ...... | ...... | 408 | 15 | 6 | ???Mary's do. Haggerston | 298 | 68 | 12 | 6 | 0 | 17 | 6 | 0 | 17 | 6 | 68 | 12 | 6 | ||||||||
2 | 15 | 6 | 59 | 18 | 7 | |||||||||||||||||||||||||
2 | 15 | 6 | ||||||||||||||||||||||||||||
Balance-25th March, 1897 | 298 | 477 | 6 | 6 | 57 | 3 | 1 | 534 | 9 | 7 | ||||||||||||||||||||
In hands of Treasurer | 50 | 9 | 2 | |||||||||||||||||||||||||||
Add— BALANCE—25th March, 1898— | ||||||||||||||||||||||||||||||
Due to Treasurer | 18 | 1 | 10 | |||||||||||||||||||||||||||
Excess of Payments over Receipts | 298 | 68 | 11 | 0 | ||||||||||||||||||||||||||
Expenditure in excess of Income, carried to Balance Sheet | 299 | ...... | ...... | ...... | 125 | 14 | 1 | |||||||||||||||||||||||
£477 | 6 | 6 | £534 | 9 | 7 | £477 | 6 | 6 | £534 | 9 | 7 |
BURIAL AUTHORITY ACCOUNT— BALANCE SHEET, 25 th March , 1898.
LIABILITIES. | Fo. | £ | s. | d. | £ | s. | d. | ASSETS. | Fo. | £ | s. | d. | £ | s | d. | |||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
REVENUE ACCOUNT. | REVENUE ACCOUNT. | |||||||||||||||||
To Sundry Creditors, for Balances due to them | 299 | 59 | 18 | 7 | ly Sundry Debtors, for Balances owing by them | ... | ...... | |||||||||||
To Balance—25th March, 1898— | Expenditure in excess of Income this year | 125 | 14 | 1 | 299 | |||||||||||||
Deduct— | ||||||||||||||||||
Due to Treasurer | 299 | 18 | 1 | 10 | ||||||||||||||
Surplus—25th March, 1897 | 47 | 13 | 8 | |||||||||||||||
DEFICIT—25th March. 1898 | ... | 78 | 0 | 5 | ||||||||||||||
78 | 0 | 5 | > | 78 | 0 | 5 | ||||||||||||
WILLIAM GEORGE SMITH, Treasurer to the Authority, London and Midland Bank, Limited (Shoreditch Branch). | £78 | 0 | 5 | f* ■ • / V ERNST A. R. ADAMS, Accountant to the Authority. | £78 | 0 | 5 |