[Report of the Medical Officer of Health for Hanover Square, The Vestry of the Parish of Saint George] page 116 117

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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Table: ST. GEORGE'S ???LESEX. 117STATEMENT of ACCOUNT, showing the R eceipts , E xpenses , and L iabilities for the Half-Year ended Michaelmas 1879.

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ST. GEORGE'S ???LESEX. 117

STATEMENT of ACCOUNT, showing the R eceipts , E xpenses , and L iabilities for the Half-Year ended Michaelmas 1879.

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.			Common Charges.			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.			???		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.	2003	18	2	44,470	13	7	121	s	6	4567	0	4	51,162	15	7	-			41660	18	5½	-			3108	2	6½	???		51,162	15	7	1,539,934	0	0	In-Maintenance .				l0700	13	9¼
																																				Out-Relief (including Nonresident Relief and School Fees)				3021	15	2½
																																				Paupers in Hospitals and Schools —
																																				Hospitals and Infirmaries	14	8	11
																																				Industrial and Certified	13	4	0
																																				Boarding out Paupers .	348	13	2
																																								376	6	1
St. Margaret and St. John, Westminster.	3828	18	4¼	20,565	9	6	1385	14	5	-			25,775	2	3¼	-			16,055	1	6	221	14	2	1197	15	11			25,775	2	3¼	593,452	0	0	Lunatics in Asylums, Registered Hospitals, or Licensed Houses .				4368	12	4¾
																																				Criminal Lunatics				25	16	0
																																				Salaries or other Remuneration of Officers	4514	0	9
																												???								Officers' Uniform	78	10	6
																																								4592	11	3
																																				Officers' Rations				1560	15	8¼
																																				Superannuation Allowances	186	0	0
																																				Compensation for loss of Office	384	15	0
																																								570	15	0
St. Peter, Westminster.	35	1	1½	69	14	6	-			-			104	15	7½	-			54	8	7½	5	0	0	4	1	3½			104	15	7½	2012	0	0	Extra Medical Fees				76	11	0
																																				Vaccination do.				114	12	1
																																				Registration do				219	11	6
																																				Legal Expenses .				44	14	3
																																				Other Charges, viz.—
																																				Houseless Poor Account				128	5	10½		-
																																				Met. Asylum District				8891	11	7
																																				West London Sch. District				6420	15	6	Total of Liabilities		944	6	1
																																				Assessment Com. Expenses				72	7	2	Balance of bills on invoice Account included in Common Charges		7163	17	0
																																				Removal of Paupers .				282	11	10
																																				Met. Common Poor Fund				L5009	12	7
Total	£5862	17	7¾	65,105	17	7	1506	17	11	4567	0	4	77,042	13	5¾	-			57,770	8	7	226	14	2	4309	19	9	???	???	77,042	13	5¾	2,135,398	0	0	Furniture and Property				571	18	9½
																																				General Repairs				1716	7	1½			£10818	19	4
																																				Medicine and Medical Appliances				233	8	4			£10818	19	4
COMMON FUND RECEIPTS.																Expenditure of corresponding Half of last Year												'		Rateable Value in corresponding Half of last Year			2,120,319	0	0	Dispensary Expenses				23	6	6	Liabilities at the end of the corresponding Half of last Y ear		10762	19	0
																																				Funeral Expenses				340	9	0
																																				Rents, Rates, and Taxes				1199	12	8
Parliamentary Giant, on account of Maintenance of Lunatics										£	f.	a.																								Printing, Stationery, and Office Expenses				610	16	2
Parliamentary Giant, on account of Maintenance of Lunatics										3214	12	0							68890	1 1	04	2Rfi	13	8	4413	7	1									Printing, Stationery, and Office Expenses				610	16	2	As compared with the Liabilities at the end of the corresponding Half of last Year
European Assurance Society, Balance of account, re W. J. Bushell										1	9	1l																								Horse-hire and Provender Ac.				49	3	3
										1	9	1l																								Garden Account— Infirmary and Workhouse, Fulham Rd				39	0	6
Maintenance of Poor under order of Removal										43	7	9																								Garden Account— Infirmary and Workhouse, Fulham Rd				39	0	6
Maintenance of Poor under order of Removal										43	7	9																								Election of Guardians				31	9	10		Increase	51	0	4
Kensington and Chelsea School District— Rent of Fixtures, &c., Workhouse, Marloes Road										75	0	0				As compared with Expenditure of corresponding Half of last Year														As compared with Rateable Value in corresponding Half of last Year						District Auditors' Act.				20	0	0
																																				Fraction overpaid to Treasurer, re W. Halton, Deceased				0	0	0½
																																												Decrease		-
Oakum Account, Mount Street Work-houss										2	7	2¾
Oakum Account, Mount Street Work-houss										2	7	2¾
Oakum Account, Fulham Road Workhouse										17	18	2																								Total				£61313	10	11¾
Oakum Account, Fulham Road Workhouse										17	18	2																								Total				£61313	10	11¾
Firewood Account, Fulham Road Workhouse										61	10	10																								(Signed) THOMAS WORLOCK, Clerk. 5th day of January, 1880.
Baking Account Mount Street Workhouse										126	16	6	8,543	2	4f	Increase			—			—			—					Increase.			15,079 0 0			(Signed) THOMAS WORLOCK, Clerk. 5th day of January, 1880.
Baking Account Mount Street Workhouse										126	16	6	8,543	2	4f	Increase			—			—			—					Increase.			15,079 0 0			(Signed) H.LLOYD ROBERTS, Auditor. 13th day of January, 1880.
Gross Total													80585	15	104	Decrease			11119	13	3¾	59	19	6	103	7	4	???		Decrease			-