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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TECHNICAL INSTRUCTION FUND—Income and Expenditure from 25th March, 1897, to 25th March, 1898.
Source. | Fo. | RECEIPTS. | ASSETS Accrued but not Received | income from 25 Mar., '97, | Application. | Fo. | PAYMENTS. | LIABILITIES Incurred but not Paid. | EXPENDITURE from 25 Mar., '97, | ||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
25 Mar., 1897 | 25 Mar., 1898. | to 25 Mar., '98. | 25 Mar., 1897 | .25 Mar., 1898. | to 25 Mar., '98. | ||||||||||||||||||||||||||||
£ | s. | d. | £ | s. | d. | £ | s. | d. | £ | s. | d. | £ | s. | d. | £ | s. | d. | £ | s. | d. | £ | s. | d. | ||||||||||
Equipment | ... | ...... | 25 | 17 | 4 | 75 | 18 | 2 | 50 | 0 | 10 | 341 | 50 | 9 | 3 | 7 | 7 | 0 | 6 | 18 | 7 | 50 | 0 | 10 | |||||||||
Organization Charges | 341 | 11 | 6 | ...... | ...... | 8 | 11 | 6 | Organization Charges | 341 | 58 | 7 | 9 | 0 | 18 | 0 | 8 | 14 | 7 | 66 | 4 | 4 | |||||||||||
Fees | 341 | 45 | 17 | 3 | ...... | 18 | 12 | 0 | 64 | 9 | 3. | 341 | 368 | 15 | 0 | 24 | 18 | 3 | 29 | 6 | 4 | 572 | 19 | 2 | |||||||||
Maubtebance Account | 342 | 1,100 | 0 | 0 | 300 | 0 | 0 | 200 | 0 | 0 | 1,000 | 0 | 0 | Maintenance Account | 342 | 568 | 11 | 1 | |||||||||||||||
Miscellaneous Receipts | 342 | 200 | 3 | 4 | 100 | 0 | 0 | 100 | 0 | 0 | 200 | 3 | 4 | Miscellaneous Expenses | 342 | 6 | 13 | 4 | ...... | ...... | 6 | 13 | 4 | ||||||||||
Prize fund | 342 | 17 | 0 | 0 | ...... | ...... | 17 | 0 | 0 | 342 | 6 | 0 | 0 | ...... | ...... | 6 | 0 | 0 | |||||||||||||||
425 | 17 | 4 | 394 | 10 | 2 | 61 | 15 | 9 | 79 | 9 | 6 | ||||||||||||||||||||||
394 | 10 | 2 | — ' | 61 | 15 | 9 | |||||||||||||||||||||||||||
342 | 1,371 | 12 | 1 | 31 | 7 | 2 | 1,340 | 4 | 11 | 342 | 1,058 | 16 | 5 | 17 | 13 | 9 | 1,076 | 10 | 2 | ||||||||||||||
BALANCES—25th March, 1898— | |||||||||||||||||||||||||||||||||
In hands of Treasurer fc | 04 | 17 | 2 | • | |||||||||||||||||||||||||||||
Do. Supt | 10 | 0 | 0 | ||||||||||||||||||||||||||||||
Less— | 14 | 17 | 2 | 343 | |||||||||||||||||||||||||||||
BALANCES—25th March, 1897— | |||||||||||||||||||||||||||||||||
In hands of Treasurer | 292 | 1 | 6 | ||||||||||||||||||||||||||||||
Do. Supt | 10 | 0 | 0 | ||||||||||||||||||||||||||||||
302 | 1 | 6 | |||||||||||||||||||||||||||||||
Excess op Receipts over payments | 342 | 312 | 15 | 8 | |||||||||||||||||||||||||||||
Incobie in excess op Expenditure, carried to Balance Sheet | 343 | ...... | ...... | ...... | 263 | 14 | 9 | ||||||||||||||||||||||||||
£ | 1,371 | 15 | 1 | f | 1,340 | 4 | 11 | £ | 1,371 | 12 | 1 | - . ----- --- | 1,340 | 4 | 11 |
TECHNICAL INSTRUCTION FUND— j BALANCE SHEET, 25TH M arch , 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 | 343 | 79 | 9 | 6 | By Technical Educational Board— | |||||||||||||||||||
For Equipment | 75 | 18 | 2 | |||||||||||||||||||||
For Grant in aid of Maintenance | 200 | 0 | 0 | |||||||||||||||||||||
Surplus—25tli March, 1897 | 666 | 3 | 1 | 275 | 18 | 2 | ||||||||||||||||||
Add— | By Advertising on Lamps | 100 | 0 | 0 | ||||||||||||||||||||
Income in excess of Expenditure this year | 263 | 14 | 9 | 343 | By Fees | 18 | 12 | 0 | ||||||||||||||||
343 | 394 | 10 | 2 | |||||||||||||||||||||
By Cash Balances, 25th March, 1898— | ||||||||||||||||||||||||
SURPLUS—25th March, 1898 | ... | 929 | 17 | 10 | In hands of Treasurer | 604 | 17 | 2 | 343 | |||||||||||||||
Do. Superintendent | 10 | 0 | 0 | 343 | ||||||||||||||||||||
1,009 | 7 | 4 | 614 | 17 | 2 | . | ||||||||||||||||||
1,009 | 7 | 4 | ||||||||||||||||||||||
WILLIAM GEORGE SMITH, Treasurer, London and Midland Bank, Limited (Shoreditch Branch). | £1,009 | 7 | 4 =— § | ERNST A. R. ADAMS, Accountant to the Schools. | £ 1,009 | 7 | 4 |