[Report of the Medical Officer of Health for Hanover Square, The Vestry of the Parish of Saint George] page 120 121

St George (Westminster) 1874

[Report of the Medical Officer of Health for Hanover Square, The Vestry of the Parish of Saint George]

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124
125

Table: ST. GEORGE'S U???DLESEX.STATEMENT of ACCOUNT, showing the R eceipts , E xpend???nces , and L iabilities for the Half-Year ended Michaelmas 1874.

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ST. GEORGE'S U???DLESEX.

STATEMENT of ACCOUNT, showing the R eceipts , E xpend???nces , and L iabilities for the Half-Year ended Michaelmas 1874.

PARISHES.	Balance in favour of each Parish at the commencement of this Half-Year.			RECEIPTS.						Balance against each Parish at the end of this Half-Year.			TOTAL.			Balance against each Parish at the commencement of this Half-Year.			EXPENDITURE. _ ___13												TOTAL.			Amount of the Rateable Value upon which the Contributions have been calculated.			Particulars of Common Charges.							Outstanding Liabilities of the Guardians at the end of the Half-Year.
				Contributions paid during this Half-Year.			All other Receipts.												Common Charges.			Separate Charges.			Workhousre Loan and Interest repaid.			???Half-Year
				Contributions paid during this Half-Year.			All other Receipts.												Common Charges.			Separate Charges.			Workhousre Loan and Interest repaid.			???Half-Year																Creditor's Name or Description.	Description of the Claim.
	£	s.	d.	£	s.	d.	£	s.	d.	£	s.	d.	£	s.	d.	£	s.	d	£	s.	d.	£	s.	d	£	s.	d	£	s	d.	£	s	d.	£	s.	d.					£	s.	d.			£	s	d
																																					In-maintenance .				11293	12	10¼
																																					Out-Relief (including Nonresident Relief and School Fees)				5820	0	4¼
																																					Paupers in Hospitals and Schools				612	14	9
St. George, Hanover Square.	—			50929	4	2	—			6016	12	9	56945	16	11	7318	9	11¼	40692	10	7¼	19	7	9½	281	7	4	868	???	???	56945	16	11	1,375,972	0	0	Lunatics in Asylums, Registered Hospitals, or Licensed Houses .				4945	13	3
																																					Criminal Lunatics				18	2	0
																																					Salaries or other Remuneration of Officers.				3367	8	5
																																					Officers' Rations .				1196	18	11¼
																																					Superannuation Allowances	£60	0	0
																																					Compensation for loss of Office	176	6	0
																																									236	5	0
																																					Extra Medical Fees.				135	19	0
																																					Emigration Expenses.				51	2	6
																																					Vaccination do.				129	16	6
St. Margaret and St. John, Westminster.	2505	17	4¾	19096	1	9	39	0	0	—			21640	19	1¾	—			14971	7	10¾	228	10	6¼	103	10	5	318???	6	0½	21646	19	1¾	506,287	0	0	Registration do.				212	9	0
																																					Legal do.				168	18	0
																																					Other Charges, viz.—
																																					Houseless Poor .				128	19	11
																																					Metropolitan Asylum District				4416	4	9
																																					West London School District				4513	8	8½
																																					Boarding-Out of Pauper Children				201	18	8
																																					Assessment Committee Expenses				21	17	4
																																					Election of Guardians				19	17	6
																																					Removal of Paupers .				274	0	0
																																					Metropolitan Common Poor Fund				12920	14	1	Total of Liabilities		6025	14	4
																																					Furniture and Property				492	5	2¼	Total of Liabilities		6025	14	4
																																					Repairs to Workhouse Buildings and Furniture				813	15	4¾	Balance of Bills on Invoice Account included in Common Charges		7209	15	4
																																					Medicine and Medical Appliances ....				421	14	4¼			7209	15	4
Total	£2505	17	4¼	70025	5	11	39	0	0	6016	12	9	78586	16	0¼	7318	9	11¼	55664	4	5½	247	8	4	384	17	9	1182???	6	0½	78586	16	0¼	1,882,209	0	0	Dispensary Expenses .				45	9	6½			£13235	9	8
Total	£2505	17	4¼	70025	5	11	39	0	0	6016	12	9	78586	16	0¼	7318	9	11¼	55664	4	5½	247	8	4	384	17	9	1182???	6	0½	78586	16	0¼	1,882,209	0	0	Funeral Expenses				295	17	2
																Expenditure of corresponding Half of last Year			59057	16	5¾	332	7	0	395	19	2	11708			Rateable Value n corresponding Half of last Yea			1,877,080	0	0	Establishment Expenses (including Rents of Workhouses and Offices, Taxes, Insurance, Maintenance of 4 Horses, Printing, Books, Stationery, &c.) .				3353	12	5¼	Liabilities at the end of the corresponding Half of last Year		13787	8	11
COMMON FUND RECEIPTS										£	s.	d.																																		13787	8	11
										8	10	0																																As compared with the Liabilities at the end of the corresponding Half of last Yea	Incresae
										8	10	0																									Total				£56003	11	0¼
Oakum do										107	8	10																									Total				£56003	11	0¼
Oakum do										107	8	10				As compared with Expenditure of corresponding . Half of las Year			—			—									As compared with Rateable Value in corresponding, Half of last Year
Firewood do. Little Chelsea .										82	9	4																																	Decrease	551	19	8
Baking do. Mount Street										44	12	71
Farm do. Little Chese										180	18	5
Do. do. Kensington										14	12	4
										______			339	6	6¾
										______			339	6	6¾	Increase .			-			—			-			59			Increase			5129	0	0	(signed) THOMAS WORLOCK, Clerk. loth day of December, 1874.
Gross Total													£78926	2	7	Increase .			-			—			-			59			Increase			5129	0	0	(signed) THOMAS WORLOCK, Clerk. loth day of December, 1874.
																Decrease.			3393	19	0¼	84	8	8	11	1	5				Decrease			—			(Signed) H. LLOYD ROBERTS, Auditor. 25th day of January, 1875.

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Note.—This Debt Rate is to meet an Annuity of £1,200 due to the Alliance
Grosvenor Place
J. H. SMITH, Vestry Clerk.
Assurance Society (terminating in 1808) contracted by the Trustees of the late
District.
GROSVENOR SQUARE DEBT RATE ACCOUNT.
1874-5,
RECEIPTS.
£
s.
d.
1874-5
PAYMENTS.
£
s.
d.
April 80
To Balance brought forward due to this Account.
95
5
1
June 1
By Cash paid the Liverpool, London,and Globe Insurance
Company, part of Principal due this day on account
of the Mortgage Debt of £8,000
275
18
6
„
To Cash received of Debt Rate of Three Pence in the
Pound, made by the Vestry on the 27th March, 1874,
on Grosvenor Square
541
19
3½
„ „
By Half-Year's Interest due this day on account of ditto,
less £1 11s. 2d.Income Tax deducted..
137
4
5
Dec. 1
By Half-Year's Interest due this day on account of ditto,
less £1 2s. Income Tax deducted
131
2
6
April 30
By Income Tax
2
13
2
„ „
By Collector, portion of Salary
4
0
0
„ „
By Balance due to this Account, included in General
Management Account
86
0
9¼
£637
4
4½
£637
4
4¼
J. H. SMITH, Vestry Clerk.
HANOVHR SQUARE ADDITIONAL RATE ACCOUNT.
1874-5.
RECEIPTS.
£
s.
d.
1874-5
PAYMENTS.
£
: s.
d.
April 30
To Cash received of Additional Rate made by the Vestry
on 27th March, 1873, on Hanover Square, for keeping
the enclosed Garden in repair
37
18
2¼
June 5
By Cash paid the Committee of Management for keeping
in order the Garden of Hanover Square, the extra Rate
for the Year ending Lady-day 1875
35
0
0
„ „
By Expenses of Collection
2
18
2¼
£37
18
2¼
£37
18
2¼
J. H. SMITH, Vestry Clerk.

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St George (Westminster) 1874

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Table: ST. GEORGE'S U???DLESEX.STATEMENT of ACCOUNT, showing the R eceipts , E xpend???nces , and L iabilities for the Half-Year ended Michaelmas 1874.

Text