London's Pulse: Medical Officer of Health reports 1848-1972
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Hints from the Health Department. Leaflet from the archive of the Society of Medical Officers of Health. Credit: Wellcome Collection, London
Shoreditch 1897
[Report of the Medical Officer of Health for Shoreditch, Parish of St. Leonard]
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PUBLIC LIBRARIES AND MUSEUMS COMMITTEE'S ACCOUNTS BALANCE SHEET, 25th M arch , 1898.
| LIABILITIES. | Fo. | £ | s. | d. | £ | s. | d. | ASSETS. | Fo. | £ | s. | d. | £ | s. | d. | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CAPITAL AND ERECTION ACCOUNT. | CAPITAL AND ERECTION ACCOUNT. | |||||||||||||||||||||||
| To Loan Accounts:—Balances. | Public Libraries. | Passmore Edwards Library. | hoxton Library. | Out ofLoans. | Out of Donations. | |||||||||||||||||||
| Mortoaqics— | Expenditure & Capital Outlay | |||||||||||||||||||||||
| Passmore Edwards Library | 302 | 4,545 | 19 | 10 | to 25th March, 1898— | s. | d. | s. | d. | s. | d. | s. | ||||||||||||
| Hoxton Library | 302 | 11,958 | 19 | 9 | Freehold Land (and Buildings) | 4,309 | 5 | 8 | 302 | 3,030 | 0 | 0 | 1,279 | 5 | 8 | |||||||||
| 16,504 | 19 | Freehold Land | 4,520 | 19 | 0 | 302 | 4,500 | 0 | 0 | 20 | 19 | 0 | ||||||||||||
| to revenue Account. | Alterations to, and Extension of Buildings | 3,538 | 18 | 10 | ...... | 302 | 1,250 | 0 | 0 | 2,288 | 18 | 10 | ||||||||||||
| Repayment of Debt— | ||||||||||||||||||||||||
| To 25th March, 1897 | 356 | 17 | 1 | Erection of Buildings | 10,834 | 11 | 9 | 302 | 7,500 | 0 | 0 | 3,334 | 11 | 9 | ||||||||||
| This year | 138 | 3 | 4 | Furniture and Fittings | 855 | 16 | 7 | 100 | 0 | 0 | 302 | 720 | 0 | 0 | 235 | 16 | 7 | |||||||
| 302 | 495 | 0 | 5 | 302 | 17.000 | 0 | 0 | 7,159 | 11 | 10 | ||||||||||||||
| To Donations | 302 | 9,740 | 5 | 0 | ||||||||||||||||||||
| To do. (Sale of Surplus Lands) | 302 | 700 | 0 | 0 | 17,000 | 0 | 0 | |||||||||||||||||
| To General Receipts | 302 | 13 | 10 | 1 | 8,704 | 1 | 1 | 15,455 | 10 | 9 | 302 | 24,159 | 11 | 10 | ||||||||||
| Balance of Assets over Liabilities, on Capital & Erection Account | 10,948 | 15 | 6 | Cash Balance. | ||||||||||||||||||||
| In hands of Treasurer | 302 | 3,294 | 3 | 3 | ||||||||||||||||||||
| "Note.—The Assets are taken at tlioir Capital Cost. | 27,453 | 15 | — 1 | 27,453 | 15 | 1 | ||||||||||||||||||
| RATE AND REVENUE ACCOUNT. | RATE AND REVENUE ACCOUNT. | |||||||||||||||||||||||
| To Sundry Creditors for Balances due to them | 303 | 523 | 2 | 4 | / 4 | y Sundry Debtors, for Balances owing by them | 303 | 101 | 0 | 4 | ||||||||||||||
| Surplus—25th March, 1897 | 1,914 | 10 | 11½ | Cash Balances. | ||||||||||||||||||||
| Deduct— | 1,919 | 18 | 10 | 303 | ||||||||||||||||||||
| Expenditure in excess of Income this year | 365 | 6 | 303 | 51 | 8 | 0 | 303 | |||||||||||||||||
| 1.971 | 6 | 10 | ||||||||||||||||||||||
| 2,072 | 7 | 2 | ||||||||||||||||||||||
| SURPLUS- 25th March, 1898 | 1,549 | 4 | 10 | 2,072 | 7 | 2 | ||||||||||||||||||
| WILLIAM GEORGE SMITH, Treasurer to the Authority. (London and Midland Bank, Limited (Shoreditch Branch.) | £29,526 | 2 | 3 | ???RNST A. R. ADAMS, Accountant to the Library Authority. | 29,526 | 2 | 3 | |||||||||||||||||
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