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

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Fulham 1888

[Report of the Medical Officer of Health for Fulham]

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Dr. BALANCE SHEET OF THE VESTRY OF THE PARISH OF FULHAM AT 25th MARCH, 1889-continued

LIABILITIES.£s.d.£s.d.ASSETS.£s.d.£s.d.
To New streets Paving, &c. Accounts (Creditors of the Vestry) — continued.Brought forward83518670,04348
Brought Forward13713066,89154By New streets Paving, &c. Accounts(Debtors to the Vestry) continued.
Sandilands Road212101Favart Road17439
Marville Road241120Delvino Road11469
Eustace Road13687Bayonne Road49154
Broomhouse Road16387Crefeld Road801910
Foskett Road26331Molesford Road2761
Dolby Road102132Crondace Road68139
Purcell Crescent352211Gunterstone Road4569
Portland Place301133Glazbury Road6059
Normand Lane, Section I.5201Delorme Street7744
Bishops Road (Sewering)337164Greyhound Road, Ssction I.3293
Avalon Cross Road4540„ II.8315
Chestnut Alley8712„ III.4882
Tourney Road24028Burnthwaite Road12167
Peterboro' Road (Sewering)5982Bothwell Street7367
Claybrook Road, Section II.2164Sherbrooke Road38119
Avonmore Road, Section II.8564Hugon Road26131
Dymock Street3999
To Total Paving, &c. Accounts£4,072198Town Mead Road45610
Incidental Charges Account£72102Breer Street2938
Reserve Fund for Unadjusted Accounts24171Pellant Road114163
9773Cassidy Road, Section I.62510
Total New Streets AccountsSt Dunstans Road5446
To Permanent Works Accounts (Creditors of the Vestry)4, 170611Gliddon Road, Section II.253106
„ „ Property Purchase AccountHannell Road ,, II.481911
„ „ Improvement Fund Account2,440147Armadale Road5836
„ „ Lillie Road Wood Paving Acoount121101Hawksmoor Street36119
Town Hall Account8,748o72,15000Ewald Road109168
Amount due to the Town Hall Building Fund1,055211Knivett Road15970
9,80336Broughton Road127156
Private Work? Account —Halford Road61107
To Sundry Creditors of the Vestry on the "General" Account5936Total Paving. &c . Accounts3,1581911
To Sundry Creditors of the Vestry on the "Sewers" Account8192By two and three quarters Per Cent. Annuities, (£1,000 with accrued Interest) invested in the names of the Vicar of Fulham and Messrs Lammin and King, on behalf of the Vestry Hall Building Fund1055211
5928
by Permanent Works Account:
North End Road Wood Paving Account (Debtor to the Vestry)542125
Bv Private Works Accounts —
For Sundry Debtors to the Vestry on the "General" Accou8170
Do. do. "Sewers"„6159
Total Private Works Account15129
By London and Provincial Bank, Limited—
On Deposit Account ,5,00000
For Balance on No. 2 New Streets£8.d.
Account, as per Pass Book1,032120
Less Cheques Outstanding2150
1,01170
For Balance on No. 3 Permanent Works Account, as per Pass Book7,9171210
For Balance on No. 4 Wages Account, as per Pass Book11370
For Balance on No. 5 Private Works Accounts, as per Pass Book66189
Less Cheques Outstanding23810
43911
Credit Balances .9,085169
Less:—Overdrawn Balance on No. 1 "General" Account
as per Pass Book2,80599
£35,63631Add Cheques Outstanding4591675,820.105
Net Balance at Bankers5,820105
£85,63631

ROBERT H. MEYER, I. A., Accountant to the Vestry. (Signed) A. G. SPELLS,
G. E. BUTLER,
Auditors
Dated 21st May, 1889.