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London County Council 1912

[Report of the Medical Officer of Health for London County Council]

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xxxiv Annual Report of the London County Council, 1912. Housing of the Working Classes—Accounts. xxxv

A.-HOUSING OF THE WORKING CLASSES ACT. 1890 -continued.

Dr. Cr.

EXPENDITURE.INCOME.
IV. CAPITAL ACCOUNT—continued.
PART III
Schemes for the erection of lodging houses for the working classes. A. Acquisition and Laying-out of Sites.
£s.d.£s.d.£s.d.
White Hart-lane, Tottenham, Wood Green and Edmonton4,5941411White Hart-lane, Tottenham, Wood Green and Edmonton—Sir Samuel Montagu (Lord Swaythling) Gift Fund Account to meet expenditure during year on public garden3111
Norbury, Croydon1,380181
Old Oak, Hammersmith2,003185Old Oak Estate—
Totterdown-fields, Wandsworth767125Acquisition of Lands Fund Account to meet expenditure during year3,478185
Parks and Open Spaces Capital Account in respect of land utilised for addition to Wormwood Scrubs475--
8,7473103,953185
Balance carried to capital(Aggregate)Account (below)16,148181Working Class Dwellings Account for value of sites appropriated for dwellings— Totterdown-Fields Estate, Wandsworth767125
White Hart-lane Estate, Tottenham, Wood Green and Edmonton5,433_-_
Norbury Estate, Croydon2,547_-
Old Oak Estate, Hammersmith12,191__
24,89611120,938125
24,896111
B. Working Class Dwellings.
£s.d.£s.d.£s.d.
Totterdown-fields Estate, Wandsworth3041011Old Oak Estate—Acquisition of Lands Fund to meet expenditure during year17,952_10
Add—Value of site appropriated for dwellings767125White Hart-lane Estate, Tottenham, Wood Green and Edmonton—Sir Samuel Montagu (Lord Swaythling) Gift Fund Account to meet additional expenditure on cottages erected on the Tower-gardens section2,249134
1,07234
White Hart-lane Estate, Tottenham, Wood Green and Edmonton17,42687
Add—Value of site appropriated for dwellings5,433--
22,8598720,201142
Norbury Estate, Croydon2,77626
Add—Value of site appropriated.for dwellings2,547--Balance carried to Capital (Aggregate) Account41,149157
5,32326
Old Oak Estate, Hammersmith19,902-10
Add—Value of site appropriated for dwellings12,191--
32,093-10
Briscoe Buildings, Brixton-hill, Lambeth3146
61,3519961,35199
V- CAPITAL (AGGREGATE) ACCOUNT.
£s.d.£s.d.£s.d.
Balance—1st April, 1912 -Balance—31st March, 1913, carried to Balance Sheet2,217,380 ]17
Part I883,668-7
Part II80,01467
Part III.—
Estates in course of development119,54645
Dwellings1,108,401_6
2,191,630121
Expenditure in 1912-13—
Part I. (page 11)74975
Part III.—Dwellings41,149157
41,8993_
less—Part III.—Estates in course of development (above)16,148181
25,750411
2,217,38017-2,217,38017-
VI—LOAN ACCOUNT. (A) CONSOLIDATED STOCK.
£sd£s.d.£s.d.
Stock cancelled during year—Cost1,4524-Balance—1st April, 1912 (moneys raised)2,023,31158
Balance —31st March, 1913 (Stock at par value), carried to Balance Sheet2,094,846139Stock Issue Expenses, 31st March, 1913— In respect of original stock created82,937--
Less—In respect of stock cancelled9,949711
2,096,29817972,987121
2,096,298179
(B) ADVANCES FROM CONSOLIDATED LOANS FUND.
£s.d.£s.d.£s.d.£.s.d.
Amount repaid during year (as page xxx)—Balance—1st April, 1912---
Sinking fund instalments and interest on accumulations1,090173Amount advanced during- year—
Proceeds of sales2,555--in lespect or expenditure in 1910-11, previously met by London County Bills86,478137
3,645173In respect of expenditure in 1912—1325,750411
Balance—31st March, 1913, carried to Balance Sheet108,58313112,228186
112,228186112,228186