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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TECHNICAL INSTRUCTION FUND—Income and Expenditure from 25th March, 1897, to 25th March, 1898.

Source.Fo.RECEIPTS.ASSETS Accrued but not Receivedincome from 25 Mar., '97,Application.Fo.PAYMENTS.LIABILITIES Incurred but not Paid.EXPENDITURE from 25 Mar., '97,
25 Mar., 189725 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.........2517475182500103415093770618750010
Organization Charges3418116............8116Organization Charges3415879018081476644
Fees34145173......181206493.341368150241832964572192
Maubtebance Account3421,1000030000200001,00000Maintenance Account342568111
Miscellaneous Receipts34220034100001000020034Miscellaneous Expenses3426134............6134
Prize fund3421700............1700342600............600
425174394102611597996
394102— '61159
3421,37112131721,3404113421,058165171391,076102
BALANCES—25th March, 1898—
In hands of Treasurer fc04172
Do. Supt1000
Less—14172343
BALANCES—25th March, 1897—
In hands of Treasurer29216
Do. Supt1000
30216
Excess op Receipts over payments342312158
Incobie in excess op Expenditure, carried to Balance Sheet343..................263149
£1,371151f1,340411£1,371121- . ----- ---1,340411

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 them3437996By Technical Educational Board—
For Equipment75182
For Grant in aid of Maintenance20000
Surplus—25tli March, 189766631275182
Add—By Advertising on Lamps10000
Income in excess of Expenditure this year263149343By Fees18120
343394102
By Cash Balances, 25th March, 1898—
SURPLUS—25th March, 1898...9291710In hands of Treasurer604172343
Do. Superintendent1000343
1,00974614172.
1,00974
WILLIAM GEORGE SMITH, Treasurer, London and Midland Bank, Limited (Shoreditch Branch).£1,00974 =— §ERNST A. R. ADAMS, Accountant to the Schools.£ 1,00974