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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GENERAL BALANCE SHEET, at 25
| Liabilities. | £ | s. | d. | Assets. | £ | s. | d. | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1. To Capital Account—Amount received as per Account [No. II] | 71,264 | 12 | 3 | 1. By Capital Account—Amount expended for Works, as per Account [No. 11] | 87,802 | 8 | 7 | ||||||
| To Capital Account—Due to Treasurer | 16,537 | 16 | 4 | 2. By Stores on hand at 25th March, 1898— | |||||||||
| 2. To Sundry Creditors | 915 | 1 | 10 | Coal, Oils, Waste, &c. | 207 | 11 | 0 | ||||||
| 3. To Net Revenue Account: Balance at Credit thereof | 781 | 1 | 0 | General | 279 | 4 | 11 | 486 | 15 | 11 | |||
| 4. To Sinking Fund Account | 3. By Sundry Debtors, for Current supplied to 25th March, 1898 | 3,144 | 5 | 3 | |||||||||
| 5. To Reserve Fund Account | 4. By Other Debtors | 1,828 | 1 | 3 | |||||||||
| 6. To Other Items (to be specified) | 5. By Securities held (cost price) | ||||||||||||
| 7. To Revenue Account-Due to Treasurer | 3,888 | 12 | 1 | 6. By Other Items (to be specified) | |||||||||
| Less—Cash on Deposit | 105 | 12 | 6 | 3,782 | 19 | 7 | 7. By Cash with Treasurer | ||||||
| 8. By Cash in hands of Chief Engineer | 20 | 0 | 0 | 20 | 0 | 0 | |||||||
| £93,281 | 11 | 0 | £93,281 | 11 | 0 | ||||||||
Accountant's Office,
Shoreditch Town Hall,
London, E.C.,
17th May, 1898.
ERNST A. R. ADAMS,
Accountant to the Vestry.