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Poplar 1896

[Report of the Medical Officer of Health for Poplar]

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POPLAR AND STEPNEY SICK ASYLUM DISTRICT.[Financial statement.]STATEMENT OF ACCOUNT showing the Receipts, Expenditure, Balances, and Liabilities, for the HaIf=Year ended Michaelmas, 1896.

UNIONS.RECEIPTS.TOTAL.EXPENDITURE.Other Charges, Specifying them.Balance in favour of each Union at the end of this Half-Year.TOTAL.Amount of the Rateable Value upon which the Contributions have been calculated.Outstanding Liabilities of the Board of Management at the End of this Half-Year.
Balance in favour of each Union at the commencement of this Half-Year.Contributions paid during this Half-Year.All other Receipts.Maintenance of Paupers.Clothing of Paupers.Proportions of Salaries and Maintenance of Officers and Servants.Proportion of Instalment of Loans.Proportion of Interest on Loans.,(1) Burials.(2) Contribution to Common Fund.Creditor's Name or Description.Description of the Claim.*
£s.d.£s.d.£s.d.£s.d.£s.d.£sd£s.d.£s.d.£s.d.£s.d.£s.d.£s.d.£s.d.£s.d£s.d.
POPLAR762431277451026251356212640351823431033501586361101651929371031921201744781356212670787200London Life AssociationBalance of Loan9585188
STEPNEY319111052251421011555551751432193120138141571126817870204442134811885511555517529901100Provident Clerks' M.L.A. Assoc.Do.259441511
Tradesmen's35530147
Bills for Quarter endingMichaelmas, 1896.
Invoice Accounts£5444157
Other Accounts£28010
Total£108116118000003613101911891154681754631484766379058823612137120454138259989191189111006883005572165
4110110
Expenditure of corresponding half of last year333271112000005717113905047321853681933823195905882831911401534811189322621539050100525900Liabilities at the end of the corresponding half of last year43815134
As compared with-Expenditure of corresponding half of last year—Increase-600000-37284117351909415 •594242----2277273728411162400As compared with the Liabilities at the end of the corresponding half of last yearIncrease-
' DecreDecresease225011102133---471711333270151---Decrease271224
* In cases of outstanding Loans the Balance of the Principal and the Interest, if any be due, should be entered separately.

(Signed) ROBERT FOSKETT, Clerk to the Board of Management, 22nd day of October, 1896. (Signed) T. BARCLAY COCKERTON, Auditor, 23rd day of October, 1896.

STATEMENT OF ACCOUNT, showing the Receipts, Expenditure, Balances, and Liabilities, for the Half-Year ended Lady-Day, 1897.

UNIONS.RECEIPTS.EXPENDITURE.Other Charges, Specifying them.Balance in favour of each Union at the end of this Half Year.TOTAL.Amount of the Rateable Value upon which the Con tributions have been calculated.Outstanding Liabilities of the Board of Management at the end of this Half-Year.
Balance in favour of each Union at the commencement of this Half-Year.Contributions paid during this Half YearAll other Receipts.TOTAL.Maintenance of Paupers.Clothing of Paupers.Proportions o Salaries and Maintenance of Officers and Servants.Proportion of Instalment of Loans.Preportion of Interest on Loans.(1) Burials.(2) Contribution to Common Fund.Creditor's Name or Description.Description of the Claim.*
fs.d.£s.d.£s.d.£s.d.£s.d.£s.d.£s.d£s.d.£s.d.£s.d.£s.d.£s.d.£s.d,£s.d.£s.d.
POPLAR17447845398038211163211874186610214710332853138815781915979192305710532461791632118773948400London Life AssociationBalance of Loans8362120
STEPNEY85511596012016596S31181017852691851365141056917733680451910125412111382149683118030344500Provident Clerks' M.L.A Assoc. 'Do.2520995
Tradesmen's33572i5
Bills for Quarter ending Lady-Day, 1897.
Invoice Accounts£512151
Other Accounts£3071465428197
Total£2599892050000548823153175597194305163469401195813211563912519043123446291262315317510429290039001i0
Expenditure of corresponding half of last Year32262192000052001957462578685323274444172193218812291621371194637154108l1611957462100688300Liabilities at the end of the corresponding half of last Year41907107
As compared with Expenditure of corresponding half of last YearIncrease227727I300002883579113i«5011-2491125146---35471053579II33604600As compared with the Liabilities at the end of the corresponding half of last YearIncrease
Decrease--1764-7312511129325120Decrease290697

* In cases of outstanding Loans the Balance of the Principal and the Interest, if any be due, should be entered separately,
(Signed) ROBERT FOSKETT, Clerk to the Beard of Management, 22nd day of April. 1897. (Signed) T. BARCLAY COCKERTON, Auditor, 23rd day of April, 1897.