London's Pulse: Medical Officer of Health reports 1848-1972
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Hints from the Health Department. Leaflet from the archive of the Society of Medical Officers of Health. Credit: Wellcome Collection, London
London County Council 1913
[Report of the Medical Officer of Health for London County Council]
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XXXVII.
Annual Report of the London County Council, 1913.
Housing of the Working Classes—Accounts
xxxviii.
A. HOUSING 0F THE WORKING CLASSES ACT, 1890-contiued.
| Cr. | Cr. | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| IX-BALANCE SHEET 31st MARCH, 1914. | |||||||||||||||||||
| Liabilities. | £ | s. | d. | £ | s. | d. | Assets and Capital Outlay. | £ | s. | d. | |||||||||
| Loans raised and outstanding- | |||||||||||||||||||
| Consolidated Stock-Par value- | Capital Outlay - | ||||||||||||||||||
| Metropolitan- | Part 1. | 887,159 | 10 | 8 | |||||||||||||||
| 2½ per cent. | 237,179 | 10 | - | Part II. | 80,014 | 6 | 7 | ||||||||||||
| London County- | Part III.-Dwellings | 1,210,689 | 9 | 7 | |||||||||||||||
| 2½ per cent. | 183,666 | - | 6 | Estates in course of development | 100,511 | 9 | 9 | ||||||||||||
| 3 per cent. | 1,211,503 | 5 | 8 | ||||||||||||||||
| 3½ per cent. | 462,497 | 17 | 7 | 2,278,374 | 16 | 7 | |||||||||||||
| 2,094,846 | 13 | 9 | Less-Proceeds of sales (Part III.-Dwellings and estates in course of development) | 16,814 | 16 | 3 | |||||||||||||
| Advances from Consolidated Loans Fund-Balances outstanding | 223,631 | 8 | 10 | 2,261,560 | - | 4 | |||||||||||||
| *2,318,478 | 2 | 7 | Acquisition of Lands Fund-Moneys of the fund expended on the Old Oak Estate (£43,558 18s. 6d. with interest accumulations thereon) | 55,324 | 4 | 9 | |||||||||||||
| Sundry Creditors | 3,302 | 2 | 3 | ||||||||||||||||
| Repairs and Renewals Fund- | Stock Issue Expenses, including difference between par value of stock outstanding and net cash proceeds | 72,987 | 12 | 1 | |||||||||||||||
| Part I. | 19,503 | 12 | 7 | ||||||||||||||||
| Part II. | 2,891 | 10 | 3 | ||||||||||||||||
| Part III. | 21.606 | 5 | 3 | Property (Permanent Assets) acquired otherwise than by capital expenditure- | |||||||||||||||
| 44,001 | 8 | 1 | Sir Samuel Montagu (Lord Swaythling) Gift (£10,000 with interest accumulations thereon)- | ||||||||||||||||
| Appropriation Account (after taking into account net contributions from Rates amounting to £49,678 6s. 8d., page lvii.) | - | - | - | Expended on the White Hart-lane Estate | 12,041 | 8 | - | ||||||||||||
| Sinking Fund Assets-Loans to local authorities and other investments | 184,277 | 7 | 8 | ||||||||||||||||
| Excess of Assets and Capital Outlay over Liabilities- | SUNDRY DEBTORS | 1,071 | 6 | 9 | |||||||||||||||
| Advances repaid and Stock cancelled (cost) | 32,884 | 6 | 1 | ||||||||||||||||
| Sinking Fund balance | £184,2177 | 7 | 8 | ||||||||||||||||
| Less- Proceeds of sales, deducted from capital outlay (contra) | 16,814 | 16 | 3 | Investment Account-Investments at cost price-(Details on page lvii.)- Repairs and Renewals Fund (Market value at 31st March, 1914, £36,900) | 41,396 | 15 | 10 | ||||||||||||
| 167,462 | 11 | 5 | |||||||||||||||||
| 200,346 | 17 | 6 | |||||||||||||||||
| Acquisition of Lands Fund (as contra) | 55,324 | 4 | 9 | Cash in Hand- | |||||||||||||||
| Property (Permanent Assets) acquired otherwise than by capital ex- penditure (as contra) | 12,041 | 8 | - | Revenue Account | 4,808 | 1 | 3 | ||||||||||||
| Special Accounts- | |||||||||||||||||||
| 267,712 | 10 | 3 1 | Sir Samuel Montagu (Lord Sway tilling) Gift I und | £1 | 14 | 6 | |||||||||||||
| Acquisition of Lands Fund (Part III.) ... | 25 | 12 | |||||||||||||||||
| 27 | 6 | 6 | |||||||||||||||||
| 4,835 | 7 | 9 | |||||||||||||||||
| 2,633,494 | 3 | 2 | 2,633,494 | 3 | 2 | ||||||||||||||
| *Loans raised and outstanding | 2,318,478 | 2 | 7 | ||||||||||||||||
| Sinking Fund balance | 184,277 | 7 | 8 | ||||||||||||||||
| Net Debt | 2,134,200 | 14 | 11 | ||||||||||||||||