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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ELECTRICITY WORKS REVENUE ACCOUNT from 25th March, 1897, to 25th March, 1898.
| Source. | Fo. | RECEIPTS. | ASSETS Accruedbutnot Received. | INCOME from 25 Mar., '97. to 25 Mar., '98. | Application. | Fo. | PAYMENTS. | LIABILITIES Incurredbutnot Paid. | EXPENDITURE from 25 Mar., '97, to 2.") Mar., '98. | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WORKING ACCOUNT. | 25 March, 1997. | 25 March, 1898. | WORKING ACCOUNT | 25 March, 1897 | 25 March 1898 | ||||||||||||||||||||||
| Sale of Current— | £ | s. | d. | £ | s. | d. | £ | s. | d. | £ | s. | d. | £ | s. | d. | £ | s. | d. | £ | s. | d. | £ | s. | d. | |||
| Meter Supply | 350 | 2,958 | 3 | 8 | ... | 3,144 | 5 | 3 | 6,102 | 8 | 11 | Generation of Electricity | 350 | 1577 | 10 | 1 | ... | 129 | 8 | 10 | 1706 | 18 | 11 | ||||
| Under Contracts | 350 | 15 | 10 | 0 | ... | •• | 15 | 10 | 0 | Distribution of Electricity | 350 | 2 | 9 | ... | ... | 2 | 9 | 9 | |||||||||
| Generation of Electricity | 350 | 1 | 2 | 0 | ... | • • | 1 | 0 | Rents Rate and Taxes | 350 | 17 | 4 | ... | 0 | 14 | 6 | 19 | 11 | 10 | ||||||||
| Miscellaneous Receipts | 350 | 9 | 2 | 11 | ... | n | 9 | 11 | Management Expenses | 351 | 412 | 4 | 6 | 3 | 1 | 6 | 67 | 16 | 3 | 476 | 19 | 3 | |||||
| . Rents, Rates and Taxes | 350 | 136 | 10 | 0 | 14 | 0 | • • | 98 | 16 | 0 | Special Charges | 351 | 128 | 9 | 9 | ... | ... | 128 | 9 | 9 | |||||||
| Management Expenses | i 350 | 0 | 1 | 6 | ... | •• | 0 | 1 | 6 | Wiring and Fitting Work | 351 | 3632 | 0 | 8 | ... | 16 | 15 | 0 | 3648 | 15 | 8 | ||||||
| Wiring and Fitting Work | 351 | 1,890 | 11 | 0 | 235 | 3 | 3 | 784 | 17 | 9 | 2440 | 5 | 6 | Contractors Deposit Account | 351 | 42 | 0 | 0 | 3 | 3 | 0 | 9 | 9 | 0 | 48 | 6 | 0 |
| Do. do. Works in progress Contractors' Deposit Account | 351 | 51 | 9 | 0 | ... | 1,041 | 15 | 6 | 1041 | 15 | 6 | 6 | 4 | 6 | 224 | 3 | 7 | ||||||||||
| Sale of Stores | ... | ... | ... | ...... | 1 | 8 | 0 | 51 | 9 | 0 | 5,813 | 12 | 1 | 217 | 19 | i | 6031 | 11 | |||||||||
| 272 | 17 | 3 | 4,972 | 6 | 6 | 1 | 8 | 0 | |||||||||||||||||||
| 272 | 17 | 3 | |||||||||||||||||||||||||
| 5,062 | 10 | 1 | 4,699 | 9 | 3 | 9,761 | 19 | 4 | |||||||||||||||||||
| Balance carried down | 359 | ... | ... | ... | 3,730 | 8 | 2 | ||||||||||||||||||||
| £ 9.761 | 19 | 4 | |||||||||||||||||||||||||
| £ | 9,761 | 19 | 4 | ||||||||||||||||||||||||
| PROFIT 8c LOSS—NET REVENUE. | ASSETS Accruedbutnot Received. | INCOME from 25 Mar., '97, to 25 Mar., '98. | PROFIT &. LOSS—NET REVENUE. | LIABILITIES Incurredbutnot Paid. | EXPENDITURE from 25 Mar., '97, to 25 Mar.,' 98. | ||||||||||||||||||||||
| 25 March, 1897. | 25 March, 1898. | 25 March, 1897 | 25 March 1898 | ||||||||||||||||||||||||
| £ | s. | d. | £ | s. | d. | s. | d. | £ | s. | d. | £ | d. | £ | s. | d. | £ | d. | ||||||||||
| Balance brought down | 352 | ... | ... | ... | 3,730 | 8 | 2 | Repayment of Debt | 831 | 18 | 10 | 100 | 4 | 103 | 1 | 0 | 834 | 4 | 6 | ||||||||
| Deficit Account | 351 | 1,25£ | 8 | 2 | ... | ... | 1,255 | 8 | 2 | Interest on Debt | 351 | 2092 | 12 | 196 | 0 | 1 | 191 | 19 | 2 | 2088 | 11 | 6 | |||||
| 296 | 5 | 295 | 0 | ||||||||||||||||||||||||
| ... | ... | 295 | 0 | ||||||||||||||||||||||||
| 1 | 15 | 2,922 | 16 | 0 | |||||||||||||||||||||||
| BALANCE transferred to Profit ai Loss—Appropriation Account, bei Income in excess of Expenditu | "•ID ng re | ...... | ...... | ...... | 2063 | 0 | 4 | ||||||||||||||||||||
| Amounts carried forward | £ 6,3117 | 18 | 3 | ... | ...£ | 4,985 | 16 | 4 | Amount carried forward | £ 8738 | 3 | 4 | ... | ... | £4985 | 16 | 4 | ||||||||||