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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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355
355

Table: ELECTRICITY WORKS ACCOUNTS— from 25 th M arch , 1897, to 25 th M arch , 1898.

ELECTRICITY WORKS ACCOUNTS— from 25 th M arch , 1897, to 25 th M arch , 1898.

Expenditure—£s.d.Income—£s.d.
PROFIT AND LOSS—NET REVENUE (APPROPRIATION ACCOUNT).PROFIT AND LOSS—NET REVENUE (APPROPRIATION ACCOUNT).
To Balance brought forward at 25th March, 1897, as per last published Abstract (fo. 100)1,281194By Transfer from Net Revenue Account (fo. 352) — Income in excess of Expenditure this year807122
To Balance—Bv Contributions from General Rate Account for Cash deficits—
Unappropriated at 25th March, 1898, to be carried to next Account (see Balance Sheet, fo. 354)78110Year ended 25th March, 189638299
do. 25th March, 18978721851,255822,06304
2,06304£2,06304
To RECEIPTS- CONSUMERS DEPOSIT ACCOUNT.£S.d.By PAYMENTS- CONSUMERS DEPOSIT ACCOUNT.£s.d.
On Supply of Current Account— Security for payment of Accounts5126BALANCE—25th March, 1898—
In hands of Treasurer (fo. 354)105126
On Wiring and Fitting Work Account— Deposit of 25 per cent. towards cost10000
105126
£105126£105126

Table: †WIRING AND FITTING WORK—S ummary S tatement of E xpenditure and I ncome from 11 th D ecember , 1896, to 25 th M arch , 1898.

†WIRING AND FITTING WORK—S ummary S tatement of E xpenditure and I ncome from 11 th D ecember , 1896, to 25 th M arch , 1898.

EXPENDITURE.Year ended 25th March.Fo.Total.INCOME.Year ended 25th March.Fo.Total.
1897.1898.1897.1898.
£s.d.£s.d.£s.d.£s.d.£s.d.£s.d.
To Salaries, Wages and Materials255413,6481583523,903199By Materials and Work done at Consumers' premises2631232,440563522,703179
Do. do. Works in progress1,0411563521,041156
2631233,482103,745133
255413,648158...3,903199By Surplus brought forward from 1897...882...882
To Surplus-1897882......882
(Note.—Ordered to be prepared by Lighting Committee, 4th May, 1898.)By Deficit-1898166148....... . .. . .
Less—Surplus-1897882...15866...15866
£2631233,6481583,912711£2631233,6481583,912711

Table: COMPARATIVE TABLE shewing F inancial R esult, since commencement of U ndertaking.

COMPARATIVE TABLE shewing F inancial R esult, since commencement of U ndertaking.

Year ended.Expenditure.Income.Surplus at 25th March, 1898.Net Profit or Loss since opening of account.Surplus at 25th March, 1898.
Year ended.Loss.Profit.
25th March, 18953192£s.d.Period from 19th January, 1895, to 25th March, 18953192...£s.d.
25th March, 18966974332813925th March, 1896368106...
25th March, 18971,3489243819625th March, 189790998...
25th March, 18988,954729,76119425th March, 1898...807122
11,00319910.5291271,281194807122
10,529127--807122
Expenditure in excess of Income, at 25th March, 1898£47472Net Loss, at 25th March, 1898£47472
Subsidy received from Rates...1 25582Subsidy received from Rates...1,25582
Less—Expenditure shewn above...47472Less—Net Loss shewn above...47472
See Balance Sheet (fo. 354)...7811078110See Balance Sheet (fo. 354)£7811078110