[Report of the Medical Officer of Health for Hanover Square, The Vestry of the Parish of Saint George] page 114 115

St George (Westminster) 1878

[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 UNI???DLESEX.STATEMENT of ACCOUNT, showing the R eceipts , E xpendi???nces, and L iabilities for the Half-Year ended Michaelmas 1878.

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ST. GEORGE'S UNI???DLESEX.

STATEMENT of ACCOUNT, showing the R eceipts , E xpendi???nces, and L iabilities for the Half-Year ended Michaelmas 1878.

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.												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-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.				??? Half-Year		TOTAL.						Particulars of Common Charges.				Creditor's Name or Description.	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.
St. George. Hanover Square.	-			57526	10	0	2657	14	0	935	4	8¾	61119	8	3¾	1823	3	5¼	49687	19	2	75	7	4	3188		11½	6349			61119	8	8¾	1,529,310	0	0	In-Maintenance .	11549	4	9?
																																					Out-Relief (including Nonresident Rolief and School Fees)	8234	9	2½


																																					Paupers In Hospitals and Schools	786	5	10
																																					Paupers In Hospitals and Schools	786	5	10
																																					Lunatics in Asylums, Registered Hospitals, or Licensed Houses .	5349	11	2¾


																																					Criminal Lunatios	86	4	0
																																					Salaries or other Remunera
																																					tion of Officers	4475	19	9
																																					Officers' Rations . Superannuation Allowances	1708 520	4 6	4½ 0
St. Margaret and St. John, Westminster.	5268	8	6 7	10722	17	6	126	18		—			25118	1	5	—			136	15	21/9	211	6	4	1225	19	5	2284	???2 0	4½	25118	1	5	588,99	0	0	Extra Medical Fees .	81	5	6
																																					Emigration Expenses .	10	0	0
																																					Vaccination do.	129	7	½
																																					Registration do	224	1	6
																																					Legal do.	106	8	8
																																					Other Charges. viz.—
																																					Houseless Poor Account	127	8	11½
																																					Metropolitan Asylum District	8272	10	2
																																					West London School District	6827	2	1
																																					Assessment Committee Expenses .	130	19	0
																																					Election of Guardians	45	9	2
																																					Removal of Paupers Account	284	0	7
St. Peter, Westminster.	33	0	2???	67	7	5	—			—			100	7	7???	—			65	7	0¼	—			4	8	8½		16 ????	5	100	7	7¾	2012	0	0	Metropolitan Common Poor Fund	19992	12	6
																																					Furniture and Property Account	1828	4	10¾
																																					General Repairs Account .	1257	12	2;
																																					Medicine and Medical Appliances	454	16	11½	Total of Liabilities . .		1906	18	9
																																					Dispensary Expenses .	81	2	8	Balance of Bills on Invoice Account included in Common Charges .		7878	8	11
																																					Funerals Account	825	1	11
																																					Rent ,Rates ,and Taxes	1743	13	1
																																					Printing, Stationery, and 3 Office Expenses	808	2	6½
Total £	5301	5	9¾	77316	14	11	2784	12	4	935	4	3¾	86387	17	4½	1828	3	5¼	08890	1	10¾\|	286	13	8	4413	7	1	8088	1	5½	8683	17	4½	£ 2,120,319	0	0	Printing, Stationery, and 3 Office Expenses	808	2	6½		£	10702	19	0
Total £	5301	5	9¾	77316	14	11	2784	12	4	935	4	3¾	86387	17	4½	1828	3	5¼	08890	1	10¾\|	286	13	8	4413	7	1	8088	1	5½	8683	17	4½	£ 2,120,319	0	0	Horse-hire and Provender Account .	41	14	8
COMMON FUND RECEIPTS.																Expenditure of corresponding Half of last Year			5742	801	0	280	6	0	2804	10	0	10607	???		Rateable Value n corresponding Half of last Year			2,077	239	0	Horse-hire and Provender Account .	41	14	8
COMMON FUND RECEIPTS.																Expenditure of corresponding Half of last Year			5742	801	0	280	6	0													Garden Account—Infirmary and Workhouse, Fulham Road .	5	8	10	Liabilities at the end of the corresponding Half of last year		12228	10	8
Oakum Account, Mount Stroot Work										£	1	d				Total .	669136	10	4	As compared with the Liabilities at the end of . the corresponding Half of last Year	Increase	_
house										6	0	5½
Oakum Account, Fulham Rout Workhouse										8	14	14													As compared with Expenditure of corresponding Half of last Year															As compared with Rateable Value in corresponding , Half of last Year
Firewood Account, Fulham Road Workhouse										49	18	4									Decrease .	1465	11	2
Firewood Account, Fulham Road Workhouse										49	18	4
Baking Account, Mount Street Workhouse										82	16	7	246	17	6
																Inoroaso			1140	115	0¾	-			1518	16	7	-			Increase.			48,080 0 0	an	n1	(Signed) THOMAS WORLOCK, Clerk. 10th day of January, 1879.
Gross Total													£86584	14	10½	Decrease			-			2	11	4	-			1988	???	???	Decrease						(Signed) H. LLOYD ROBERTS, Auditor. 22nd day of January. 1879.