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

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London County Council 1913

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

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xxxi

A-HOUSEING OF THE WORKING CLASSES ACT, 1890- continued

Dr.Cr.
EXPENDITURE.INCOME.
1-REVENUE ACCOUNT—continued.
PART III—continued.PART III,—continued.
(b) Estates in Course of Development.(b) Estates in Course op Development.
Expenses and Debt Charges (Details on pages xlvii. and xlviii.)—£s.d.Income (Details on page xlvii.)—£s.d.£s.d.
White Hart-lane (Tottenham, Wood Green and Edmonton)3,049108White Hart-lane (Tottenham, Wood Green and Edmonton)470111
Norbury (Croydon)3321611Old Oak (Hammersmith)37138
Old Oak (Hammersmith)1,034118507157
4,416193Less—Interest on overdrawn cash balances (after allowing for income tax)44110
Supervision500463139
Difference between totals of debt charges on cash and stock basis160144Revenue Account (Old Oak Estate) for transfer in respect of debt charges (interest £1,577 16s. 5d., sinking fund £282 9s. 10d.) on expenditure met out of the Acquisition of Lands Fund, applied towards deficiency arising under Part III.—Dwellings (part of £4,153 2s. 8d., page xxix.)1,86063
Deficiency carried to Appropriation Account (below)4,292112
Less—Transfer from Revenue Account (as above)1,86063
2,432411
4,7564114,756411
II.—APPROPRIATION ACCOUNT.
£s.d.Amount brought from Revenue Account—
Special County Account for contribution to Rates, as contra11,743156Surplus—£s.d.
Part I8,258162
Part II.556811
Part III.—Dwellings5,360154
14,176-5
Less—Deficiency—Part III.—Estates in course of development (above)2,432411
11,734156
11,74315611,743156
III - REPAIRS AND RENEWALS FUND
Actual Expenditure—£s.d.£s.d.Balance—1st April, 1913—£s.d.£s.d.
Part I.7,8021410Part I.20,61663
Part II.741156Part II.2,95367
Part III.10,17165Part III.20,123111
18,71516943,692149
Expenses of Investment—Part III1916Transfers from Revenue Account—(Details on page xlviii., column 12)17,686111
Balance—31st March, 1914 (of which £41,396 15s. 10d. is invested) carried to Balance Sheet (page xxxvii.)—Dividends on investments and interest on cash balances (less income tax)—
Part I.577186
Part I.19,503127Part II.86192
Part II.2,891103Part III.69212
Part III.21,600531,35798
44,0018162,73664
62,73664

Housing of the Working Classes—Accounts.
xxxii.
A-HOUSEING OF THE WORKING CLASSES ACT, 1890- continued
Dr.
Cr.
EXPENDITURE.
INCOME.
1-REVENUE ACCOUNT—continued.
PART III—continued.
PART III,—continued.
(b) Estates in Course of Development.
(b) Estates in Course op Development.
Expenses and Debt Charges (Details on pages xlvii. and xlviii.)—
£
s.
d.
Income (Details on page xlvii.)—
£
s.
d.
£
s.
d.
White Hart-lane (Tottenham, Wood Green and Edmonton)
3,049
10
8
White Hart-lane (Tottenham, Wood Green and Edmonton)
470
1
11
Norbury (Croydon)
332
16
11
Old Oak (Hammersmith)
37
13
8
Old Oak (Hammersmith)
1,034
11
8
507
15
7
4,416
19
3
Less—Interest on overdrawn cash balances (after allowing for income tax)
44
1
10
Supervision
500


463
13
9
Difference between totals of debt charges on cash and stock basis
160
14
4
Revenue Account (Old Oak Estate) for transfer in respect of debt charges (interest
£1,577 16s. 5d., sinking fund £282 9s. 10d.) on expenditure met out of the
Acquisition of Lands Fund, applied towards deficiency arising under Part
III.—Dwellings (part of £4,153 2s. 8d., page xxix.)
1,860
6
3
Deficiency carried to Appropriation Account (below)
4,292
11
2
Less—Transfer from Revenue Account (as above)
1,860
6
3
2,432
4
11
4,756
4
11
4,756
4
11
II.—APPROPRIATION ACCOUNT.
£
s.
d.
Amount brought from Revenue Account—
Special County Account for contribution to Rates, as contra
11,743
15
6
Surplus—
£
s.
d.
Part I
8,258
16
2
Part II.
556
8
11
Part III.—Dwellings
5,360
15
4
14,176
-
5
Less—Deficiency—Part III.—Estates in course of development (above)
2,432
4
11
11,734
15
6
11,743
15
6
11,743
15
6
III - REPAIRS AND RENEWALS FUND
Actual Expenditure—
£
s.
d.
£
s.
d.
Balance—1st April, 1913—
£
s.
d.
£
s.
d.
Part I.
7,802
14
10
Part I.
20,616
6
3
Part II.
741
15
6
Part II.
2,953
6
7
Part III.
10,171
6
5
Part III.
20,123
1
11
18,715
16
9
43,692
14
9
Expenses of Investment—Part III
19
1
6
Transfers from Revenue Account—(Details on page xlviii., column 12)
17,686
1
11
Balance—31st March, 1914 (of which £41,396 15s. 10d. is invested) carried to
Balance Sheet (page xxxvii.)—
Dividends on investments and interest on cash balances (less income tax)—
Part I.
577
18
6
Part I.
19,503
12
7
Part II.
86
19
2
Part II.
2,891
10
3
Part III.
692
12

Part III.
21,600
5
3
1,357
9
8
44,001
8
1
62,736
6
4
62,736
6
4
23010
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