London's Pulse: Medical Officer of Health reports 1848-1972

View report page

St George (Westminster) 1879

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

This page requires JavaScript

96
97

GENERAL MANAGE- MENT ACCOUNT—(continued).

£s.d.£s.d.
To Amount brought forward£104,09315By Amount brought forward84,122194
To Cash received, Rents of Properties belonging to the Parish—£s.d.By Cash paid, Law Charges for 1 year, to Lady-day 1879273410
By Cash paid, Registrars, for Mortality Returns2000
Fourteen Houses in Hyde Park-place2,091105By Cash paid, Salaries and Superannuation Allowance1,44238
No. 1, Farm-street146176By Cash paid, Collectors' Salaries58000
No. 3, Commercial-road2500By Cash paid, Metropolitan Board of Works for Bridge Expenses, as per Precept3,656160
Offices, Mount-street20000
Rent for Window, overlooking Burial Ground, Mount-street, 1 year, Mr. Hogarth010By Cash paid, Wages of Labourers and others employed under the Surveyor—£s.d.
At the Stone Yard, Farm Street3,6587
Ditto, Mr. Innes010At the Wharf, Ebury Bridge10,8491
Rent of Passage under South Moltonlane100-14,50786
By Cash paid, Tolls over Chelsea Bridge2163
Rent of Telegraph Polo on 1, Pimlicoroad010By Balance1,95218
Rent of Window ditto, Managors of St. George's Schools010
-2,4641111
£106,5587£106,5587
JOHN G. WADMAN, JAMES HOLMES, HENRY JAS. JOHNSONAuditors of Accounts.
ASSETS.LIABILITIES.
£s.d.£s.d.£s. d.
To Balance brought down1,952189By Amount of Tradesmen's Bills, to Lady-day 18799,430180
To Estimated Amount of Ratos to be received—By Law Charges to Lady-day, estimated at216166
Knightsbridge Ward77697By Committee of Management, Hanover Square, Balance of Additional Rate2200
Out-Ward2,0831810
In-Wards5,07136By Collectors' Salaries, One Quarter to Lady-day 188012000
-7,9311111By Rents to Lady-day (less Income Tax)307190
To Contibutions from Her Majesty's Treasury in liey of Rates, in respect of Park Walls and Buckingham Palace, Half-Year to Lady-day.456186By Salaries and Superannuation Allowance to Lady-day368119
By St. Marylebone, One Year's Expenses of Oxford-street, to 31st December last9141010
To ditto, in respect of Government Property in the Parish15954*By 1st Quarter of Precept of School Board for London, due 25th March, 1880£10,037s. 3d. l 1
-616310*By 2nd ditto ditto, due 24th June, 188010,03731
To Half-Year's Rant of Offices, due by the Gurdians10000*By 3rd ditto ditto, due 29th September, 188010,03731
To Arrears of Rent, Hyle Park-place Property, to Christmas 187963150*By 4th ditto ditto, due 24th December, 188010,0373340,148126
-
To Rents, Hyde Park-placo Property, to Lady-day (less Income Tax)49903By Registrars, for Mortality Returns500
To Amount due from Sowers' Account, viz., Ono Year's Wages1,13229
To ditto, ditto, Proportion of Rents, Rates, and Taxes5000
To ditto, ditto, Proportion of Stationery1000
To ditto, ditto, One Year's Horse and Cart Work110180
To Gas and Water Companies, &c.,for re-laying displaced Pavemonts330100
To Miscellaneous Bills22160
£12,819166£51,58487

* Included in Estimate for Rate made 25th March, 1880.
Note.—There is an Annuity of £1,200 due to the Alliance Assurance Society (terminating in 1898), contracted by the Trustees of the late Grosvenor Place
District, and met by an extra rate on that District.
Note.—There is a Mortgage Debt of £3,978 4s. 4d. part of a Dobt of £8,000 due to the Globe Insurance Society, on account of the Trustees of Grosvenor
Square, to be paid by various Annual Payments, the last of which is to be made on the 1st June, 1888.
G