[Report of the Medical Officer of Health for Hanover Square, The Vestry of the Parish of Saint George] page 98 99

St George (Westminster) 1875

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

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Table: ST. GEORGE'S UNION MIDDLESEX.STATEMENT of ACCOUNT, showing the R eceipts, E xpenditure B alances , and L iabilities , for the Half-Year ended Lady-day 1876.

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ST. GEORGE'S UNION MIDDLESEX.

STATEMENT of ACCOUNT, showing the R eceipts, E xpenditure B alances , and L iabilities , for the Half-Year ended Lady-day 1876.

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.												of each Parish at the end of this Half. Year.			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
PARISHES.				Contributions paid during this Half-Tear.			All other Receipts.			Balance against each Parish at the end of this Half-Year.			TOTAL.						Common Charges.			Separate Charges.			Workhouse Loan and Interest repaid			County Kate.			of each Parish at the end of this Half. Year.			total.						Particulars of Common Charges.							Creditor's Name or	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.			£	s	d.
																																								In- Maintenance				11614	4	10½
St. George Hanover Square	6976	8	1½	42638	4	1	—			3021	8	10	52636	1	0½		—		42609	2	11½		-		1286	12	1	8740	6	0	???	-		52636	1	0½	1398448	0	0	Out-Relief (including Nonresident Relief and School Fees)				4275	17	1¼
																																								Paupers in Hospitals and Schools				706	2	6
																																								Lunatics in Asylums, Registered Hospitals or Licensed Houses				5774	10	2
St. Margaret & St. John, Westminster.	5009	4	4½	15633	15	9	—			—			20643	0	1¾	—			15623	2	8	19	18	11	471	15	0	3204	14	23	9	???	0¼	20643	0	1¼	512757	0	0	Criminal Lunatics				18	8	0
																																								Salaries or other remuneration of Officers				3421	1	3½
																																								Officers' Rations				1124	12	9½
																																								superannuation	£136	0	0
																																								Allowances	£136	0	0
																																								Compensation for loss of Office	176	5	0
																																												312	5	0
																																								Extra Medical Fees				122	13	0
																																								Emigration Expenses				8	10	0
																																								Vaccination Expenses				104	12	6
Close of the Collegiate Church of St. Peter, Westminster.	-			73		2	—			—			73	12	4		—		61	6	0¾	-			1	17	0	—			???	9	3¼	73	3	4	2012	0	0	Registration Expenses				209	16	0
																																								Legal Expenses				148	18	6
																																								Other Charges, viz.:—
																																								Houseless Poor				57	8	6
																																								Metropolitan Asylum District				4708	8	4
																																								West London School ditto				5885	9	5
																																								Assessment Committee Expenses				75	8	0
																																								Removal of Paupers				208	6	7	Total of Liabilities		6071	4	2
																																								Metropolitan Common Poor Fund				14016	10	10	Balance of Bills on Invoice Accountincluded in Common Charges		3252	6	⁶
Total	11985	12	5¾	58345	12	2	-			3021	8	10	7335	13	5¾	-			58293	11	8½	19	18	11	1760	4	1	11945	0	???	13	18	3½	73352	13	5¾	1913217	0	0	Furniture and Property				1324	2	1½
																																								General Repairs				739	9	2¾
																																								Medicine and Medical Appliancs				360	12	2½
COMMON FUND RECEIPTS										£	s.	d.																												Dispensary Expenses				40	8	10			£14323	10	8
																																								Funeral Expenses				300	15	3½			£14323	10	8
																																								Rents, Rates, and Taxes				2721	7	1	Liabilities at the end of the corresponding Half of last Year.		13272	2	2
																																								Horse-hire and Provender				81	7	9
Paymaster-General—Parliamentary Grant on account of Salaries paid to Medical Officers and cost of Medicines and Medical Appliances										1104	11	3				Expenditure of corresponding Half of last Year			54308	5	0¾	23	18	9	665	4	2	9852		17	???			Rateable value in corresponding Half of last Year			1891756	0	0	Printing, Stationery, and Office Expenses				563	11	2½
										1104	11	3																												Southern Dispensary,Stock-bridge Terrace—Towards purchase of Lease				1335	18	7	As compared with the Liabilities at the end of the corresponding Half of last Year	Increase	1051	8	6
Metropolitan Asylum District— Proportion of Parliamentary Gant received by the Managers for Medical Officers' Salaries, Medicines and Medical Appliances .										162	12	2																												Total				£60352	5	8½		Increase	1051	8	6
Ditto, Proportion of Amount received from the London and County Banking Company, as										90	9	6				As compared with Expenditure of corresponding Hall of last Year						—			—			—						As compared with Rateable value in corresponding Half of Last Year			—											Decrease.	-
Oakum Account, Mount Street Workhouse—Balance to Credit										11	8	8
Firewood Account, Fulham Road Workhouse—Balance to Credit										74	2	7½	4
Farm Account, Kensington Workhouse										10	13	0
Baking Account, Mount Street Workhouse—Balance to Credit										119	10	9½	n
Old Building Materials Account										487	6	0				Increase.			3985	6	7½	-			1094	19	11	2092	???	2	???			Increase			11461	0	0	(signed) THOMAS WORLOCK, Clerk.								6th day of June, 1876.
													2058	14	0	Increase.			3985	6	7½	-			1094	19	11	2092	???	2	???			Decrease			—			(Signed) H. LLOYD ROBERTS, Auditor.								1st day of August, 1876.
Gross Total													£75411	7	5¾	Decrease			—			3	19	10	—									Decrease			—			(Signed) H. LLOYD ROBERTS, Auditor.								1st day of August, 1876.