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St George (Westminster) 1876

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

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PUBLIC BATHS AND WASH-HOUSES ACCOUNT.

Year ended Lady-day 1877.

RECEIPTS.EXPENDITURE.
1876.£s.d.DAVIES STREET ESTABLISHMENT.
March 25th. To CashBalance at Bankers', brought from last Account932971877.£s.d.
March 25th.By Cash paid Wages and Disbursements84074
1877,„ „ „ „ „ Rents, Rates, Taxes, &c.44675
March 25th. To Cash received, Receipts from the Establishment in Davies Street for the Year 1876-7:—„ „ „ „ „ Coals and Coke470130
„ „ „ „ „ Water Supply23486
„ „ „ „ „ Gas68195
108,795 Bathers1,399142„ „ „ „ „ Soap and Soda107511
Soap sold to ditto6481„ „ „ „ „ Tradesmen's Bills260510
25,269 Washers826732,42875
Soap sold to ditto20411BUCKINGHAM PALACE ROAD ESTABLISHMENT.
Soda sold to ditto1800
March 25th. By Cash paid Wages and Disbursement883115
25,269 Washers2,328145
„ „ „ „ „ Rents, Rates, Taxes, &c.376198
„ „ To Cash received, Receipts from the Establishment in the Buckingham Palace Road, for the Year 1876-7:—„ „ „ „ „ Coals and Coke50555
„ „ „ „ „ Water Supply2871111
„ „ „ „ „ Gas7497
„ „ „ „ „ Soap and Soda111127
139,867 Bathers1,840161„ „ „ „ „ Tradesmen's Bills36635
Soap sold to ditto1051942,605141
24,115 Washers76333GENERAL ACCOUNT.
Soap sold to ditto1540
Soda sold to ditto1306March 25th. By Cash, paid Part Principal of Loans paid off1,15000
2,73832
„ „ To Cash received from Poor Rate, as per Estimate2,283168„ „ „ Interest on Loans44491
„ „ To Cash received, Rents10000„ „ „ Income Tax on Loans4310
„ „ „ Clerk's Salary3000
„ „ To Cash received, Miscellaneous Payments4184
„ „ „ Repayments to Poor Rate500002,1281211
£8,38822
„ „ „ Balance in Bankers' Hands1,22579
£8,38822
We, the undersigned, being Auditors of Accounts for the Parish of Saint 18th and 19th Vict., cap. 120, have carefully examined the foregoing Accounts Bankers' Book, Vouchers, and Receipts, for and in support of the same, and, allowance thereof. And the said Auditors have caused to be prepared the witness our hands this twenty-fourth day of May, one thousand eight hundredGeorge, Hanover Square, elected under the Metropolis Management Act, of the said Parish for the Year ended Lady-day 1877 with the Account Books, finding the same correct and true, have signed the same in token of our foregoing Abstract of the said Accounts, which we also certify to be correct. As and seventy-seven.
H. W. SCHNEIDER, JAMES HOLMES, CHAS. TURNER, ROBT. T. BENHAM, CHAS L. RAVEY,Auditors ofAccounts.
assets.£s.d.LIABILITIES.£s.d.
1877.1877.
March 26th. To Balance brought down1,22579March 26th. By Wages and Disbursements146142
„ „ To Rents to Lady-Day7900„ „ By Tradesmen's Bills, &c.666106
„ „ By Rents17545
£1,30479„ „ By Clerk's Salary7100
£995191

Abstract of Audited Account,
J. H. SMITH, Vestry Clerk.