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London County Council 1912

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

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xlii. Annual Report of the London County Council, 1912. Housing of the Working Classes—Accounts. xliii.

B-DWELLINGS UNDER IMPROVEMENT ACTS— continued.

Dr.Cr.

£s.d.£s.d.£s.d.
erection of Dwelling:—Balance—31st March, 1913, carried to Capital (aggregate) Account.45310
Rotherhithe Tunnel—
Bekesbourne Buildings19511
Holborn to Strand improvement—
Bourne Estate—proportion1341
Brucc House3188
1729
Southampton-row improvement —
Bourne Estate—proportion2411
St. John-street, Clerkenwell, improvement—
Bourne Estate—proportion-109
Goswell-road widening—
Bourne Estate—proportion-108
Central-street, St. Luke, widening—
Bourne Estate—proportion1106
Fulham Palace-road improvement—
Bearcroft Buildings3184
4531045310
V.—CAPITAL (AGGREGATE) ACCOUNT.
£s.d.£s.d.
Balance—1st April, 1912743,306-2Balance—31st March, 1913, carried to Balance Sheet743,3514-
Expenditure in year 1912-1345310
743,3514-743,3514-
VI.-LOAN ACCOUNT. (A) CONSOLIDATED STOCK.
£sd.£.s.d.£sd.
Stock cancelled during year (cost)310113Balance—1st April, 1912 (moneys raised)736,12713.9
Less-transferred to General County Loan Account in adjustment of allocation593167
Balance—31st March, 1913 (Stock at par value), carried to Balance Sheet780,560153735,533172
Stock Issue Expenses, 31st March, 1913—
In respect of original stock created47,904__
Less—In respect of stock cancelled2,566108
45,33794
780,87166780,87166
(B) ADVANCES FROM CONSOLIDATED LOANS FUND.
£s.d.£s.d.£s.d
Amount repaid during year--Sinking fund instalments and interest on accumulations713-Balance-1st April, 1912---
Amount advanced during year—
Balance 31st March, 1913, carried to Balance Sheet42557In respect of expenditure in 1910-11 previously met by Loudon County Bills387156
In respect of expenditure in 1912-1345310
432194
432194432194
VII. SINKING FUND II ACCOUNT (Accumulating). [ Transaction, of the Consolidated Loans Fund in respect of Dwelling under Improvement Acts.]
£s.d.£s.d.£s.d.£s.d.
Amount applied during year—Balance—1st April, 191246,200103
Purchase and cancellation of stock (as above)310113
Repayment of advances from Consolidated Loans Fund (as above)7139Amount provided during year for redemption—
31859sinking Fund instalments provided out of Revenue4,76246
Interest on Accumulations of Sinking Fund1,568-7
Balancf.—31st March, 1913, carried to Balance Sheet59,8751046,33051
Stock Issue Expenses—Amount provided to 31st March, 1913, for redemption of stock represented by this item7,663--
60,19315460,193154