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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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 Account | 932 | 9 | 7 | 1877. | £ | s. | d. | ||||||
March 25th.By Cash paid Wages and Disbursements | 840 | 7 | 4 | ||||||||||
1877, | „ „ „ „ „ Rents, Rates, Taxes, &c. | 446 | 7 | 5 | |||||||||
March 25th. To Cash received, Receipts from the Establishment in Davies Street for the Year 1876-7:— | „ „ „ „ „ Coals and Coke | 470 | 13 | 0 | |||||||||
„ „ „ „ „ Water Supply | 234 | 8 | 6 | ||||||||||
„ „ „ „ „ Gas | 68 | 19 | 5 | ||||||||||
108,795 Bathers | 1,399 | 14 | 2 | „ „ „ „ „ Soap and Soda | 107 | 5 | 11 | ||||||
Soap sold to ditto | 64 | 8 | 1 | „ „ „ „ „ Tradesmen's Bills | 260 | 5 | 10 | ||||||
25,269 Washers | 826 | 7 | 3 | 2,428 | 7 | 5 | |||||||
Soap sold to ditto | 20 | 4 | 11 | BUCKINGHAM PALACE ROAD ESTABLISHMENT. | |||||||||
Soda sold to ditto | 18 | 0 | 0 | ||||||||||
March 25th. By Cash paid Wages and Disbursement | 883 | 11 | 5 | ||||||||||
25,269 Washers | 2,328 | 14 | 5 | ||||||||||
„ „ „ „ „ Rents, Rates, Taxes, &c. | 376 | 19 | 8 | ||||||||||
„ „ To Cash received, Receipts from the Establishment in the Buckingham Palace Road, for the Year 1876-7:— | „ „ „ „ „ Coals and Coke | 505 | 5 | 5 | |||||||||
„ „ „ „ „ Water Supply | 287 | 11 | 11 | ||||||||||
„ „ „ „ „ Gas | 74 | 9 | 7 | ||||||||||
„ „ „ „ „ Soap and Soda | 111 | 12 | 7 | ||||||||||
139,867 Bathers | 1,840 | 16 | 1 | „ „ „ „ „ Tradesmen's Bills | 366 | 3 | 5 | ||||||
Soap sold to ditto | 105 | 19 | 4 | 2,605 | 14 | 1 | |||||||
24,115 Washers | 763 | 3 | 3 | GENERAL ACCOUNT. | |||||||||
Soap sold to ditto | 15 | 4 | 0 | ||||||||||
Soda sold to ditto | 13 | 0 | 6 | March 25th. By Cash, paid Part Principal of Loans paid off | 1,150 | 0 | 0 | ||||||
2,738 | 3 | 2 | |||||||||||
„ „ To Cash received from Poor Rate, as per Estimate | 2,283 | 16 | 8 | „ „ „ Interest on Loans | 444 | 9 | 1 | ||||||
„ „ To Cash received, Rents | 100 | 0 | 0 | „ „ „ Income Tax on Loans | 4 | 3 | 10 | ||||||
„ „ „ Clerk's Salary | 30 | 0 | 0 | ||||||||||
„ „ To Cash received, Miscellaneous Payments | 4 | 18 | 4 | ||||||||||
„ „ „ Repayments to Poor Rate | 500 | 0 | 0 | 2,128 | 12 | 11 | |||||||
£8,388 | 2 | 2 | |||||||||||
„ „ „ Balance in Bankers' Hands | 1,225 | 7 | 9 | ||||||||||
£8,388 | 2 | 2 | |||||||||||
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 hundred | George, 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, | |||||||||||||
assets. | LIABILITIES. | £ | |||||||||||
1877. | 1877. | ||||||||||||
March 26th. To Balance brought down | 1,225 | 7 | 9 | March 26th. By Wages and Disbursements | 146 | 14 | 2 | ||||||
„ „ To Rents to Lady-Day | 79 | 0 | 0 | „ „ By Tradesmen's Bills, &c. | 666 | 10 | 6 | ||||||
„ „ By Rents | 175 | 4 | 5 | ||||||||||
£1,304 | 7 | 9 | „ „ By Clerk's Salary | 7 | 10 | 0 | |||||||
£995 | 19 | 1 |
Abstract of Audited Account,
J. H. SMITH, Vestry Clerk.