[Report of the Medical Officer of Health for Shoreditch, Parish of St. Leonard] page 302

Shoreditch 1897

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

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302
302

Table: The Accounts of the Vestry of the Parish, of St. Leonard, Shoreditch, in the County London, acting as the Authority for the execution of the Public Libraries Acts.PUBLIC LIBRARIES AND MUSEUMS COMMITTEE'S ACCOUNTS- from 25th M arch, 1897, to 25 th M arch, 1898.

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The Accounts of the Vestry of the Parish, of St. Leonard, Shoreditch, in the County London, acting as the Authority for the execution of the Public Libraries Acts.

PUBLIC LIBRARIES AND MUSEUMS COMMITTEE'S ACCOUNTS- from 25th M arch, 1897, to 25 th M arch, 1898.

To RECEIPTS-							£	s.	d.	By PAYMENTS-							£	s.	d.
CAPITAL AND ERECTION ACCOUNT.										CAPITAL AND ERECTION ACCOUNT.
PASSMORE EDWARDS LIBRARY.										PASSMORE EDWARDS LIBRARY.
Mortgages.
Loans to 25th March, 1898				5,000	0	0				Expenditure out of Loans and Donations to 25th March, 1897				8,128	8	1
Less Paid off to 25th March, 1897	356	17	1							Do. do. do. this year—
Do. this year	97	3	1							Alterations to. and Extensions of Buildings.
				454	0	2				Extension of Library (balance)	473	15	0
							4,545	19	10	Extra Works, Graining, &c.	39	5	0
Revenue Account.										Extra Works, Graining, &c.	39	5	0
Debt repaid to 25th March, 1897				356	17	1				Architect's Fees and Charges	50	1	0
Do. this year (fo. 303)				97	3	1				Measuring up work	12	12	0						-
							454	0	2					575	13	0
																	8,704	1	1
HOXTON LIBRARY.										HOXTON LIBRARY.
Mortgages.										Expenditure out of Loans and Donations to 25th March, 1897				8,304	15	9
Loan to 25th March, 1887	4,500	0	0							Expenditure out of Loans and Donations to 25th March, 1897				8,304	15	9
Do, borrowed this year	7,500	0	0							Do. do. do. this year—
				12,000	0	0				Erection of Buildings.
Less—Paid off this year				41	0	3				Salaries of Clerks of the Works	126	17	0
							11,958	19	9	Salaries of Clerks of the Works	126	17	0
Revenue Account										Architect's Fees (one-third)	170	16	8
Debt repaid this year (fo. 303)							41	0	3	Cost of Local Government Board Enquiry	0	5	0
										Building Contract (on account)	6,500	0	0
										Decoratvie Art frieze Work	200	0	0
DONATIONS.										Stamp Duty on Loan of £7,500	9	10	0
Sums received to 25th March, 1897				8,540	5	0				Law Charges do.	10	10	0
Sums received this year from -J. Passmore Edwards, Esq.				1,200	0	0				Actuary's Fees do.	5	5	0
							9,740	5	0	Bank Interest on overdrawn daily balances	25	8	4
SURPLUS LANDS.										Disbursements	2	3	0
Donation from the Lawrence Family, per Sir Edwin Lawrence, Bart., M.P.							700	0	0		7,050	15	0
										Furniture and Fittings.
										ElectricLighting Installation (on account)	100	0	0
GENERAL RECEIPTS.														7,150	15	0
GENERAL RECEIPTS.																	15,455	10	9
Bank Interest on minimum fortnightly balances to 25th March, 1897				0	14	3											24,159	11	10
				0	14	3				BALANCE—25th March, 1898—
do. do. this year				12	15	10	13	10	1								3,294	3	3
							£27,453	15	¹								£27,453	15	1

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Shoreditch 1897

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Table: The Accounts of the Vestry of the Parish, of St. Leonard, Shoreditch, in the County London, acting as the Authority for the execution of the Public Libraries Acts.PUBLIC LIBRARIES AND MUSEUMS COMMITTEE'S ACCOUNTS- from 25th M arch, 1897, to 25 th M arch, 1898.