London's Pulse: Medical Officer of Health reports 1848-1972

View report page

London County Council 1912

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

This page requires JavaScript

xxxvi
Annual Report of the London County Council, 1912.

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

EXPENDITURE.INCOMECr
VII.—SINKING FUND ACCOUNT (Accumulating).
[Transactions of the Consolidated Loans Fund in respect of Dwellings under the Housing Act, 1890]
£s.d.£s.d.£s.d.£s.d.
Amount applied during year—Balance—1st April, 1912£s.d.135,897-1
Purchase and cancellation of stock1,4524-
Repayment of advance from Consolidated Loans Fund3,64573Amount provided during year for redemption—
5,09813Sinking Fund instalments provided out of Revenue14,227167
Balance- 31st March, 1913, carried to Balance Sheet161,95839Less—In respect of expenditure met out of Acquisition of Lands Fund14657
14,08111-
Interest on accumulations of Sinking Fund4,4661311
18,548411
167,0565-Stock Issue Expenses—Amount provided to 31st March, 1913, for redemption of stock represented by this item12,611--
167,0565-
VIII.- SIR SAMUEL MONTAGU (LORD SWAYTHLING) GIFT FUND.
[Contribution of £10,000 from Sir Samuel Montagu, Bt., (afterward, Lord Swaythling. to be utilised in connection with the white Hart Lane Estate,]
CONTRIBUTION ACCOUNT
£s.d.£s.d.£s.d.
Outlay Account to close the Gift Account, the balance of moneys available having been utilised during the year12,04181Balance—1st April, 191211,970102
Dividends on investment611211
12,04181Interest on uninvested portion (less income tax, including arrears)95-
701711
12,04181
OUTLAY ACCOUNT
£s.d.£s.d£s.d.
Balance—1st April, 19129,78338Contribution Account to close the Gift Account, the balance of moneys available having been utilised during the year12,04181
Capital Account for amount transferred to meet expenditure during year on the White Hart-lane Estate-
Laying out public garden3111
Erection of Cottages—Tower Gardens section2,24913412,04181
2,25345
12,04181
IX.—ACQUISITION OF LANDS FUND (PART III).
Transfer of £50,000 from the Thames Embankment Extension and Improvements at Westminster Account, under sec. 66 of the L.C.C. (General Powers) Act, 1903, in respect of rehousing accommodation provided on the Millbank Estate. Against thisamount has been charged a sum of £6 441 1s. 6d. in respect of the proportion of expenditure on the Millbank site relating to the improvement. The balance of £13,558 18s. 6d. with interest thereon is available for the purposes of the fund.]
CONTRIBUTION ACCOUNT
£s.d.£s.d.£s.d.
Balance—31st March, 1913 (including £10,125 invested in Victoria Government 4 per cent. Loan, 1883, Inscribed Stock (1913), carried to Balance Sheet55,041111Balance—1st April, 191254,041196
Dividends on investment62868
55,041111Interest on uninvested portion (less income tax, including arrears)370159
99925
55,041111
OUTLAY ACCOUNT
Balance—1st April, 191223,014136Balance—31st March, 1913, carried to Balance Sheet44,445129
Capital Account for amount transferred to meet expenditure during year on Old Oak Estate-
Acquisition and Laying-out fo Site3,478185
Erection of Dwellings17,952-1044.445129
21,430193
44,445129

Housing of the Working Classes—Accounts.
xxxvii.
18820
Nil