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Hints from the Health Department. Leaflet from the archive of the Society of Medical Officers of Health. Credit: Wellcome Collection, London

St George (Westminster) 1881

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

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110
111

Table: GENERAL MANAGE MENT ACCOUNT—(continued).

GENERAL MANAGE MENT ACCOUNT—(continued).

£s.d.£s.d.£s.d.£s.d.
To Amount brought forward10,69000110,10783½By Amount brought forward985,369131
To Gash received by Sale of Surplus Plant on New Wharves14100By Cash paid, New Wharves Account—
By Amount of Purchase of Leases10,50000
10,704100Fixtures, &c.1,268100
To Balance7,37361½Expenses of Mortgage Deed24136
£128,24645Valuer's Charges48410
Builder's Account, for Altering Stables67800
125,51984
By Cash paid, One Quarter's Interest on Loan93170
By Cash paid, Wages of Labourers and others employed under the Surveyor—
At the Stone Yard, Farm Street3,79462
At the Wharf, Ebury Bridge, including £82 6s. 8d. Superannuation Allowance paid to Mr. G. Goodwin, late Ledger-Keeper in the Surveyor's Department13,4071910
ASSETS.
£s.d.£s.d.
To Estimated Amount of Rates to be received—£128,2454517,26260
Knightsbridge Ward7701010
Out-Ward2,37029DANIEL H. McLEOD, B. PAYNE, Auditors JOHN G. WADMAN, of R. HALL, Accounts. JAMES HOLMES,
In-Wards5,43910
8.585147
To Contributions from Her Majesty's Treasury in lieu of Rates, in respect of Park Walls and Buckingham Palace, Half-Year to Lady-day450186
To ditto, in respect of Government Property in the Parish192104
LIABILITIES.
649810£s.d.
To Half-Year's Rent of Offices, due by the Guardians10000To Balance brought down7,37361
To Arrears of Rent, Hyde Park-place Property, to Christmas 188163150By Amount of Tradesmen's Bills, to Lady-day 188111,02668
To Rents, Hyde Park-placo Property, 1, Farm Street, &c., to Lady-day (less Income Tax)540179By Law Charges to Lady-day, estimated at35000
By Committee of "Management, Hanover Square, Balance of Additional Rate1900
To Amount duo from Sewers' Account, viz., One Year's Wages2,298192
To ditto, ditto, Proportion of Rents, Rates, and Taxes5000By Collectors' Salaries, One Quarter to Lady-day 18817500
To ditto, ditto, Proportion of Stationery1000By Rents to Lady-day (less Income Tax)39695
To ditto, ditto, One Year's Horse and Cart Work25726By Salaries and Superannuation Allowance to Lady-day378150
To Gas and Water Companies, &c., for re-laying displaced Pavements481129By St. Marylebone, One Year's Expenses of Oxford-street, to 31st December last989159
To Miscellaneous Bills141147*By amount of Precept of School Board for London, dated 23rd February, 188241,46785
To Amount of Exchequer Bills1,70000
By ditto, in respect of Government Property139171
By Registrars, for Mortality Returns500
*By Metropolitan Board of Works' Precept, dated 20th January, 1882, for Bridge Expenses5,53070
£14,87952£67,75155

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*Included in Estimate for Bate made 30th March, 1882.
Note.—Thore is an Annuity of X'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 £3,281 17s. 4d., part of a Debt 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.