[Report of the Medical Officer of Health for Hanover Square, The Vestry of the Parish of Saint George] page 113

St George (Westminster) 1877

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

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Table: PUBLIC BATHS AND WASH-HOUSES ACCOUNT.Year ended Lady-day 1878.

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PUBLIC BATHS AND WASH-HOUSES ACCOUNT.

Year ended Lady-day 1878.

RECEIPTS.								EXPENDITURE.
1877. March 25th. 1878		£	s.	d.	£	s.	d.	DAVIES STREET ESTABLISHMENT.
	To Cash Balance from last Account				1,225	7	9	1878.		£	s.	d.	£	s.	d.
	To Cash Balance from last Account				1,225	7	9	March 25th.	By Cash paid Wages and Disbursements	850	1	6
March 25th.	To Cash received, Receipts from the Establishment in Davies Street for the Year 1877-8:—							„ „	,, „ „ Rents, Rates, Taxes, &c	441	0	11
								„ „	„ „ „ Coals and Coke	454	5	0
								„ „	„ „ „ Water Supply	222	17	6
								„ „	,, ,, Gas	63	15	1
	93,079 Bathers	1,282	11	10				„ „	„ „ „ Soap and Soda	93	16	2
	Soap sold to ditto	64	19	0				„ „	,, „ ,, Tradesmen's Bills	264	18	2
	23,264 Washers	850	12	1									2,390	14	4
	Soap sold to ditto	20	7	0				BUCKINGHAM PALACE ROAD ESTABLISHMENT.
	Soda sold to ditto	19	8	4				March 25th.	By Cash paid Wages and Disbursements	879	0	6
					2,237	18	3	„ „	„ „ „ Rents, Rates, Taxes, &c	368	0	0
ii n	To Cash received, Receipts from the Establishmentin the Buckingham Palace Road, for the Year 1877-8:—							„ „	„ „ „ Coals and Coke	495	10	6
								„ „	„ „ „ Water Supply	269	7	8
								„ „	„ „ „ Gas	70	3	11
								„ „	„ „ „ Soap and Soda	101	14	8
	116,888 Bathers	1,634	1	5				„ „	„ „ „ Tradesmen's Bills	258	17	10
	Soap sold to ditto	110	16	0									2,442	15	1
	24,403 Washers	799	0	6				GENERAL ACCOUNT.
	Soap sold to ditto	14	1	10				GENERAL ACCOUNT.
	Soda sold to ditto	13	8	0				March 25th.	By Cash, paid Part Principal of Loans	1,150	0	0
					2,571	7	9	„ „	„ Interest on Loans	391	2	8
„ „	To Cash received from Poor Rate, as per Estimate				2,230	6	8	„ „	„ Income Tax on Loans	5	12	6
„ „	To Cash received from Poor Rate, as per Estimate				2,230	6	8	„ „	„ Clerk's Salary	30	0	0
„ „	To Cash received, Rents				140	0	0	„ „	„ Repayments to Poor Rate	500	0	0	2,076	15	2
					£8,405	0	5	„ „	„ Balance				1,494	15	10
					£8,405	0	5						£8,405	0	5

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

Table: HENRY JAS. JOHNSON, Auditors CHARLES EARLE, • of HENRY OYLER, Accounts. JAMES HOLMES,

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HENRY JAS. JOHNSON, Auditors CHARLES EARLE, • of HENRY OYLER, Accounts. JAMES HOLMES,

1878.		£	s.	d.	1878.		£	s.	d.
March 26th.	To Balanoe brought down	1,494	15	10	March 26th.	By Wages and Disbursements	119	11	6
„ „	To Rents to Lady-day ..	69	0	0	„ „	By Tradesmen's Bills, &c.	619	11	9
					„ „	By Rents	168	19	2
					„ „	Assessed Taxes	18	13	9
					„ „	By Clerk's Salary	7	10	0
							£934	6	2
		£1,563	15	10			£934	6	2

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St George (Westminster) 1877

Table: PUBLIC BATHS AND WASH-HOUSES ACCOUNT.Year ended Lady-day 1878.

Text

Table: HENRY JAS. JOHNSON, Auditors CHARLES EARLE, • of HENRY OYLER, Accounts. JAMES HOLMES,