Hints from the Health Department. Leaflet from the archive of the Society of Medical Officers of Health. Credit: Wellcome Collection, London
[Report of the Medical Officer of Health for Hanover Square, The Vestry of the Parish of Saint George]
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1875. RECEIPTS. | £ | s. | d. | EXPENDITURE. | £ | s. | d. | ||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
March 25th. To Cash Balance at Bankers brought from last account 1876. | 1,305 | 9 | 6 | ||||||||||
Mar. 25th. By Cash paid Wages and Disbursements | 778 | 0 | 1 | ||||||||||
March 25th. To Cash received, being Receipts from the Establishment in DaVies Street, from 20th March, 1875, to 18th March, 1876— | „ „ By Cash paid Rents, Rates, Taxes, &c____ | 444 | 13 | 11 | |||||||||
„ „ By Cash paid Coals and Coke | 487 | 4 | 9 | ||||||||||
„ „ By Cash paid for Water | 263 | 10 | 0 | ||||||||||
By Cash paid for Gas | 100 | 2 | 2 | ||||||||||
103,006 Bathers | 1,370 | 10 | 2 | „ „ By Cash paid for Soap and Soda | 118 | 0 | 11 | ||||||
Soap sold to ditto | 67 | 4 | 5 | „ „ By Cash paid Tradesmen's Bills | 286 | 18 | 11 | ||||||
23,673 Washers | 882 | 6 | 2 | 2,478 | 10 | 9 | |||||||
Soap sold to ditto | 22 | 19 | 4 | ||||||||||
Soda sold to ditto | 19 | 7 | 4 | „ „ By Cash paid Wages and Disbursements | 806 | 19 | 3 | ||||||
2,362 | 7 | 5 | By Cash paid Rents Rates Taxes | 378 | 2 | 0 | |||||||
„ „ To Cash received, being Receipts from the Establishment in Buckingham Palace Road, from 20th March, 1875, to 18th March, 1876— | „ ,, By Cash paid Coals and Coke | 508 | 15 | 9 | |||||||||
„ „ By Cash paid Water | 150 | 0 | 0 | ||||||||||
„ „ By Cash paid Gas | 97 | 18 | 0 | ||||||||||
„ „ By Cash paid Soap and Soda | 129 | 16 | 3 | ||||||||||
138,327 Bathers | 1,852 | 12 | 3 | „ „ By Cash paid Tradesmen's Bills | 409 | 9 | 7 | ||||||
Soap sold to ditto | 101 | 14 | 0 | 2,481 | 0 | 10 | |||||||
24,923 Washers | 765 | 14 | 8 | ||||||||||
Soap sold to ditto | 23 | 9 | 4 | ||||||||||
Soda sold to ditto | 18 | 17 | 0 | By Cash paid Part Principal of Loans | 1,150 | 0 | 0 | ||||||
2,762 | 7 | 3 | „ „ By Cash paid Interest on Loans | 498 | 18 | 1 | |||||||
„ „ To Cash received from Poor Rate on account of Estimate for year 1875-6 | 2,337 | 6 | 8 | „ „ By Cash paid Miscellaneous Payments... | 39 | 4 | 4 | ||||||
„ „ By Cash paid Income Tax on Loans | 4 | 12 | 9 | ||||||||||
To Cash received Rent | 92 | 5 | 6 | „ „ By Cash paid Clerk's Salary | 30 | 0 | 0 | ||||||
„ „ By Cash Repaid to Poor Rate | 1,100 | 0 | 0 | ||||||||||
2,822 | 15 | 2 | |||||||||||
„ „ By Cash paid C. Reading, Contract, Works, Davies Street, Establishment | 145 | 0 | 0 | ||||||||||
„ „ By Cash Balance in Bankers' Hands | 932 | 9 | 7 | ||||||||||
£8,859 | 16 | 4 | £8,859 | 16 | 4 | ||||||||
We the undersigned, being Auditors of Accounts for the Parish of St. George, c. 120, have carefully examined the foregoing Accounts of the said Parish for the Hanover Square, elected under the Metropolis Management Act, 18 & 19 Vict. and Receipts for and in support of the same, and finding the same correct and true, year ended Lady-Day, 1876, with the Account Books, Bankers Book, Vouchers have caused to be prepared the foregoing Abstract of the said Accounts, which have signed the same in token of our allowance thereof. And the said Auditors One thousand eight hundred and seventy-six. we also certify to be correct. As witness our hands this Nineteenth day of May, H. W. SCHNEIDER, CHARLES EARLE, Auditors of GEORGE POCOCK, Accounts. JAMES HOLMES, | |||||||||||||
1876. ASSETS. | £ | s. | 1876. LIABILITIES. | £ | s. | ||||||||
March 25th. To Balance brought down | 932 | 9 | 7 | March 25th. By Wages and Disbursements | 115 | 13 | 2 | ||||||
„ „ To Rent Premises, Buckingham Palace Road, to Lady Day | 51 | 5 | 0 | „ „ By Tradesmen's Bills, &c. | 642 | 13 | 1 | ||||||
„ „ By Rents | 169 | 12 | 10 | ||||||||||
,, „ Clerk's Salary | 7 | 10 | 0 | ||||||||||
£983 | 14 | 7 | „ „ National Linen Company, New Towels | 110 | 8 | 4 | |||||||
£1,045 | 17 |