Hints from the Health Department. Leaflet from the archive of the Society of Medical Officers of Health. Credit: Wellcome Collection, London
[Report of the Medical Officer of Health for London County Council]
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xxxi
A-HOUSEING OF THE WORKING CLASSES ACT, 1890-
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 | 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 | ||||||||||||
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 |
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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