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

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St George (Westminster) 1879

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

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112
113

PUBLIC BATHS AND WASH-HOUSES ACCOUNT.

Y ear ended L ady-day 1880.

RECEIPTS.EXPENDITURE.
1879.£s.d.£s.d.DAVIES STREET ESTABLISHMENT.
March 25th. To Cash Balance brought from last Account1,40912
1880.1880.£s.d.£s.d.
March 25th. To Cash received, Receipts from the Establishment in Davies Street for the Year 1879-80:—March 25th. By Cash paid Wages and Disbursements85149
„ „ „ „ „ Rents, Rates, Taxes, &c.445196
„ „ „ „ „ Coals and Coke417190
„ „ „ „ „ Water Supply21730
83,857 Bathers1,171110„ „ „ „ „ Gas851111
„ „ „ „ „ Soap and Soda8486
Soap sold to ditto571310„ „ „ „ „ Tradesmen's Bills399160
22,677 Washers81782-2,50228
Soap sold to ditto15117BUCKINGHAM PALACE ROAD ESTABLISHMENT.
Soda sold to ditto1261March 25th. By Cash paid Wages and Disbursements860110
2,07416„ „ „ „ „ Rents, Rates, Taxes, &c.3791510
„ „ To Cash received, Receipts from the Establishments the Buckingham Palace Road, for the Year 1879-80:-„ „ „ „ „ Coals and Coke42908
„ „ „ „ „ Water Supply2611610
„ „ „ „ „ Gas77156
„ „ „ „ „ Soap and Soda9761
109,920 Bathers 109,920 Bathers1,54045„ „ „ „ „ Tradesmen's Bills380611
-2,48638
Soap sold to ditto92176CONTRACT WORKS.
24,946 Washers76283Davies Street, Messrs. J. and R. Thomas, Builders44100
Soap sold to ditto13510
Soda sold to ditto1225Buckingham Palace Road, Messrs. W. and J. Lister, Builders437107
-2,420185-48207
„ „ To Cash received from Poor Rate1,60000GENERAL ACCOUNT.
„ „ To Cash received, Rents14000March 25th. By Cash, paid Part Principal of Loans paid off1,15000
„ „ „ Interest on Loans28314
„ „ „ Income Tax on Loans7211
„ „ „ Clerk's Salary3000
„ „ „ Miscellaneous Payments1550
-1,48593
£7,64411„ „ „ Cash Balance688411
£7,64411
ASSETS.JOHN G. WADMAN, JAMES HOLMES, HENRY JAS. JOHNSON,AuditorsofAccount.
1880.£s.d.LIABILITIES.
March 26th. To Balance brought down6884111880.£s.d.
„ „ To Rents to Lady-day3650March 26th. By Wages and Disbursements1231111
„ „ Miscellaneous Receipts376„ „ By Tradesmen's Bills, &c.48126
„ „ By Rents and Taxes19219l
„ „ By Clerk's Salary7100
£727175£80536

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