[Report of the Medical Officer of Health for Hanover Square, The Vestry of the Parish of Saint George] page 110

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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Table: ST. GEORGE'S UNION MIDDLESXSTATEMENT of ACCOUNT, showing the Receipts, Expenditure Balances, and Liabilities, for the Half-Year ended Lady-day 1877.

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ST. GEORGE'S UNION MIDDLESX

STATEMENT of ACCOUNT, showing the Receipts, Expenditure Balances, and Liabilities, for the Half-Year ended Lady-day 1877.

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.												Balance in favour of each Parish at the end of this Half-Year.			TOTAL.			Amount of the Rateable Value upon which the Con-tributions 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-Year.			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 Rate.						TOTAL.						Particulars of Common Charges.					Creditor's Name or Description.	Description of the Claim.
	£	s.	d.	£	s.	d.	£		d.	£	s.	d.	£	s.	d.	£	s.	d.	£	s.	d.	£	s.	d.	£	s.	d.	£	s.		£	s.	d.	£	s.	d.	£	s.	d.			£	s.	d.			£	s.	d.
St. George, Hanover Square																																								In-Maintenance		12604	16	6
	—			50985	11	6	—			2943	14	7	53879	6	1	1998	2	3½	42069	12	4½	—			1999	6	2¾	7812	5		—			53879	6	1	1,505,3	0	0	Out-Relief (including Nonresident Relief and Schoo Fees)		4042	16	1½
																																								Paupers in Hospitals and Schools		320	8	2
																																								Lunatics in Asylums, Registered Hospitals, or Licensed Houses .		5180	11	6
St. Margaret & St. John, Westminster.,	4788	0	1\|	19026	8	1	—			—			28814	8	2¾	—			15723	17	10¼	15	17	10	74	7 5	2¾	2717	15		4609	12	1¾	28814	8	2¾	562,6	54 0	0	Criminal Lunatics		18	8	0
																																								Salaries or other Remuneration of Officers		3263	12	10
																																								Officers' Rations		1081	3	10½
																																								Superannuation Allowances	£136 0 0
																																								Compensation Allowances	359 5 0
																																										495	5	0
																																								Extra Medical Fees		106	0	0
																																								Vaccination „		109	14	2
																																								Registration „		216	0	0
																																								Legal Expenses		100	12	5
																																								Other Charges,viz.-
St. Peter, Westminster.	24	6	10¼	6	8 0	9	—			—			92	7	7¼	—			56	4	6½	—			2	18	5½	-			83	9	7¼	92	7	7¾	2012	0	0	Metropolitan Asylum District		8451	5	10
																																								West London School District		5572	8	10
																																								Boarding-out of Pauper Children		369	0	8	Total of Liabilities		2987	5	3
																																								Assessment Committee Expenses		8	0	6	Balance of Bills on Invoice Account included in Common Charges		8174	10	1
																																								Removal of Paupers		218	13	9
																																								Metropolitan Common Poor Fund		11517	13	7
Total	£4812	7	0	70030	0	4	—			2943	14	7	77786	1	11	1998	2	3½	57849	14	9	15	17	10	2749	4	11	10530	0	0	4643	1	18¼	77786	1	11	2,070,059	0	0	Furniture and Property		1211	15	10			£13562	14	5
																																								General Repairs		942	5	5
																																								Medicines and Medical and Surgical Appliances		431	12	8¾
COMMON FUND RECEIPTS.																																		Rateable Value in corresponding Half of last Year			1,913,217	0	0	Medicines and Medical and Surgical Appliances		431	12	8¾
																																								Dispensarry Expenses		58	14	7	Liabilities at the end of the corresponding Half of last Year		14323	10	8
																																								Funeral Expenses		261	0	8
																																								Rents, Rates, Taxes, &c.		2293	5	10
										£	s.	d.				Expenditure of corresponding Half of last Year			58293	11	8½	19	18	11	1760	4	1	11945	0	6										Printing, Stationery, and Office Expenses.		455	5	6½
Parliamentary Grant on account of Salaries of Medical Officers, &c.									1162		11	8																												Horse Hire and Provender		38	1	6	As compared with th Liabilities at the end the corresponding Ha of last Year	Increase	—
									1162		11	8																												Houseless Poor		167	7	11½
Ditto, Repayment on account of Fees paid to Registrars of Births and Deaths									22		10	0																												Total		£59581	1	9½
									22		10	0																																		Decrease	760	16	3
Ditto, Proportion of Amount received by the Managers of the Metropolitan Asylum District for Salaries of Medical Officers, &c.									175		9	2				As compared with Expenditure of corresponding Half of last Year			—			—			—			—						As compared with Rateable Value in corresponding Half of last Year												Decrease	760	16	3
Farm Account, Kensington Workhouse—Amount to Credit .									33		17	8
Firewood Account, Fulham Road Workhouse—Amount to Credit									57		19	4½
Baking Account, Mount Street Workhouse—Amount to Credit									258		19	2
													1681	7	0½																			Increase			156,842	0	0	(Signed) THOMAS WORLOCK, Clerk.						2nd day of June, 1877.
Gross Total													£79467	8	11½	Increase			—			—			989 0 10			—												(Signed) THOMAS WORLOCK, Clerk.						2nd day of June, 1877.
																Increase			—			—			989 0 10			—												(Signed) H. LLOYD ROBERTS, Auditor.						19th day of June, 1877.
																Decrease			443	16	11½	4	1	1	—			1415	0	1				Decrease			—			(Signed) H. LLOYD ROBERTS, Auditor.						19th day of June, 1877.