London's Pulse: Medical Officer of Health reports 1848-1972
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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
London County Council 1910
[Report of the Medical Officer of Health for London County Council]
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xxv.
Housing of the Working Classes-Accounts.
HOUSING OF THE WORKING CLASSES ACT, 1890.
| Dr. | Cr. | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XI.-Balance Sheet, 31st March, 1911. | ||||||||||||||||||||
| liabilities. | assets and capital outlay. | |||||||||||||||||||
| Loans raised and outstanding - | £ | s. | d. | £ | s. | d. | £ | s. | d. | |||||||||||
| Consolidated Stock-Cash- | Capital Outlay- | |||||||||||||||||||
| Metropolitan- | Part I. | 883,598 | 3 | 7 | ||||||||||||||||
| 2½ per cent. | 239,315 | 1 | 3 | Parl II. | 80,014 | 6 | 7 | |||||||||||||
| London County- | Part III.-Dwellings | 1,052,220 | 10 | 7 | ||||||||||||||||
| 2½ per cent. | 191,232 | 3 | 1 | Estates in course of development | 120,212 | 12 | 4 | |||||||||||||
| 3 per cent. | 1,155,903 | 7 | - | 2,123,075 | 13 | 1 | ||||||||||||||
| 2½ per cent. | 436,860 | 14 | 4 | Less-Proceeds of sales (Part III.-Estates in course of development) | 12 642 | - | - | |||||||||||||
| 2,023,311 | 5 | 8 | ||||||||||||||||||
| London County Bills (proportion) | 86,478 | 13 | 7 | Sir Samuel Montagu (Lord Swaythling) Gift Fund-Outlay Account | 2,123,433 | 13 | 1 | |||||||||||||
| (a)2,109,789 | 19 | 3 | 7,587 | 5 | 3 | |||||||||||||||
| Sundry Creditors | 2,573 | 18 | 10 | Acquisition of Lands Fund-Outlay Account | 4,313 | 13 | 7 | |||||||||||||
| 2,135,334 | 11 | 11 | ||||||||||||||||||
| Special Accounts- | Sinking Fund Assets-Loans to Local Authorities and other investments | 118,147 | 16 | 9 | ||||||||||||||||
| Sir Samuel Montagu (Lord Swavthling) Gift Fund-Contribution | ||||||||||||||||||||
| Account (see outlay-contra) | 11,811 | - | 3 | Sundry Debtors | 1,250 | 4 | - | |||||||||||||
| Acquisition of Lands Fund (Part III.)-Contribution Account (see outlav- contra) | 51,798 | 17 | 9 | |||||||||||||||||
| Norbury Estate-Ballast, etc. | 403 | 15 | - | |||||||||||||||||
| 63,639 | 18 | - | ||||||||||||||||||
| Repairs and Renewals Fund - | ||||||||||||||||||||
| Part I. | 20,699 | 13 | 9 | Investments- | ||||||||||||||||
| Part II. | 2,698 | 8 | 4 | Repairs and Renewals Fund Investment Account [Market value at 31st March, 1911, £35,049.] | £37,297 | 5 | 10 | |||||||||||||
| Part III. | 16,197 | 1 | 9 | 39,595 | 3 | 10 | ||||||||||||||
| Sir Samuel Montagu (Lord Swaythling) Gift Fund Investment | ||||||||||||||||||||
| Appropriation Account (after taking into account net contributions from Rates amounting to £66,149 -s. 2d.) | - | - | - | Account- £3,000 India Bills at cost price | 2,906 | 5 | - | |||||||||||||
| Excess of Assets and Capital Outlay over Liabilities- | Acquisition of Lands Fund (Part III.) Investment Account- | |||||||||||||||||||
| Stock cancelled-Cost. | 26,285 | 13 | 10 | £50,000 India Bills at cost price | 48,816 | 13 | 3 | 89,020 | 4 | 1 | ||||||||||
| Sinking Fund balances | £118,11 | 7 16 | 9 | |||||||||||||||||
| Less- Proceeds of sales, deducted from capital expenditure (contra) | 12,642 | - | - | Cash in Hand- | ||||||||||||||||
| 105,505 | 16 | 9 | Revenue Accounts | 3,217 | 17 | 10 | ||||||||||||||
| 131,791 | 10 | 7 | Special Accounts- _ . | |||||||||||||||||
| Sir Samuel Montagu (Lord Swaythling) Gift fund | £1,347 | 10 | - | |||||||||||||||||
| Less-Acquisition of Lands Fund (Part III.) | 1,331 | 9 | 1 | 16 | - | 11 | ||||||||||||||
| 3,233 | 18 | 9 | ||||||||||||||||||
| 2,347,390 | 10 | 6 | 2,347,390 | 10 | 6 | |||||||||||||||
| (a) Loans raised and outstanding | £2,109,789 | 19 | 3 | |||||||||||||||||
| Less-Sinking Fund balances | 118,147 | 16 | 9 | |||||||||||||||||
| Net Debt | 1,991,642 | 2 | 6 | |||||||||||||||||