Hints from the Health Department. Leaflet from the archive of the Society of Medical Officers of Health. Credit: Wellcome Collection, London
[Report of the Medical Officer of Health for London County Council]
This page requires JavaScript
xxiii.
Housing of the Working Classen-Accounts.
HOUSING OF THE WORKING CLASSES ACT, 1890.
Dr. | Cr. | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Expenditure. | Income. | ||||||||||||
VI.-Loan Account. | |||||||||||||
£ | s. | d. | Balance-1st April, 1910- | £ | s. | d. | £ | s. | d. | ||||
Stock cancelled during year-Cost | 2 035 | 13 | 2 | Moneys raised-Cash (8yo Accounts 1909-10, page 16) | 2,049,596 | 19 | 6 | ||||||
Balance-31st March, 1911, carried to Balance Sheet | 2,023,311 | 5 | 8 | Less- Amount applied to cancellation (as below) | 24 250 | - | 8 | ||||||
2,025,346 | 18 | 10 | |||||||||||
2,025,346 | 18 | 10 | 2,025,346 | 18 | 10 | ||||||||
VII.-Sinking Fund Account (Accumulating). | |||||||||||||
£ | s. | d. | Balance- 1st April, 1910- | £ | s. | d | £ | s. | d. | ||||
Amount applied during year-Purchase and cancellation of stock (as above) | 2,035 | 13 | 2 | Amounts provided in previous years for redemption (8vo Accounts 1909-10, page 10) | 125,282 | 12 | 3 | ||||||
Balance-31st March, 1911, carried to Balance Sheet | 118,147 | 16 | 9 | 24,250 | - | 8 | |||||||
) 101,032 | 11 | ||||||||||||
Amount provided during year for redemption- | |||||||||||||
Sinking Fund instalments provided out of Revenue in 1910-11 | 13,157 | 12 | |||||||||||
Interest on Accumulations of Sinking Fund | 3,438 | 6 | 1 | ||||||||||
16, 595 | 18 | 4 | |||||||||||
Proceeds of sales | 2,555 | - | • | ||||||||||
120,183 | 9 | 11 | 120,183 | 9 | 11 | ||||||||
VIII.-Norbury Brickfield. | |||||||||||||
£ | s. | d. | £ | s. | d. | ||||||||
Balance-1st April, 1910 | 3,649 | 17 | 7 | Balance transferred to Working Account (as below) | 3,881 | 18 | 5 | ||||||
Interest on outlay-Year 1910-11 | 232 | - | 10 | ||||||||||
3,881 | 18 | 5 | 3,881 | 18 | 5 | ||||||||
£ | s. | d. | £ | s. | d. | £ | s. | d. | £ | s. | d. | ||
Stock in hand, 1st April, 1910 | 5,771 | 17 | 2 | Sale of bricks and ballast, etc. | 1,144 | 11 | 10 | ||||||
Expenditure- | Transfer from the Dwellings Capital Account (Norbury Estate)- | ||||||||||||
151 | 6 | 4 | Cost of bricks, etc., utilised for cottages on Norbury Estate (balance) | 7,605 | 2 | 9 | |||||||
Cartage Rates and taxes | 87 10 | 1 10 | 1 10 | Loss on bricks supplied to contractors for use on Totterdown Fields Estate (balance) | 1,204 | 19 | - | ||||||
248 | 18 | 3 | 9,954 | 13 | 7 | ||||||||
Central office charges | 51 | 19 | 9 | ||||||||||
Balance transferred from Deficiency Account (as above) | 3,881 | 18 | 5 | ||||||||||
9,954 | 13 | 7 | 9,954 | 13 | 7 |