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 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 forward | 835 | 18 | 6 | 70,043 | 4 | 8 | ||||||||||||
| Brought Forward | 1371 | 3 | 0 | 66,891 | 5 | 4 | By New streets Paving, &c. Accounts(Debtors to the Vestry) continued. | ||||||||||||
| Sandilands Road | 212 | 10 | 1 | Favart Road | 174 | 3 | 9 | ||||||||||||
| Marville Road | 241 | 12 | 0 | Delvino Road | 114 | 6 | 9 | ||||||||||||
| Eustace Road | 136 | 8 | 7 | Bayonne Road | 49 | 15 | 4 | ||||||||||||
| Broomhouse Road | 163 | 8 | 7 | Crefeld Road | 80 | 19 | 10 | ||||||||||||
| Foskett Road | 263 | 3 | 1 | Molesford Road | 27 | 6 | 1 | ||||||||||||
| Dolby Road | 102 | 13 | 2 | Crondace Road | 68 | 13 | 9 | ||||||||||||
| Purcell Crescent | 352 | 2 | 11 | Gunterstone Road | 45 | 6 | 9 | ||||||||||||
| Portland Place | 301 | 13 | 3 | Glazbury Road | 60 | 5 | 9 | ||||||||||||
| Normand Lane, Section I. | 52 | 0 | 1 | Delorme Street | 77 | 4 | 4 | ||||||||||||
| Bishops Road (Sewering) | 337 | 16 | 4 | Greyhound Road, Ssction I. | 32 | 9 | 3 | ||||||||||||
| Avalon Cross Road | 45 | 4 | 0 | „ II. | 83 | 1 | 5 | ||||||||||||
| Chestnut Alley | 87 | 1 | 2 | „ III. | 48 | 8 | 2 | ||||||||||||
| Tourney Road | 240 | 2 | 8 | Burnthwaite Road | 121 | 6 | 7 | ||||||||||||
| Peterboro' Road (Sewering) | 59 | 8 | 2 | Bothwell Street | 73 | 6 | 7 | ||||||||||||
| Claybrook Road, Section II. | 21 | 6 | 4 | Sherbrooke Road | 38 | 11 | 9 | ||||||||||||
| Avonmore Road, Section II. | 85 | 6 | 4 | Hugon Road | 26 | 13 | 1 | ||||||||||||
| Dymock Street | 39 | 9 | 9 | ||||||||||||||||
| To Total Paving, &c. Accounts | £4,072 | 19 | 8 | Town Mead Road | 45 | 6 | 10 | ||||||||||||
| Incidental Charges Account | £72 | 10 | 2 | Breer Street | 29 | 3 | 8 | ||||||||||||
| Reserve Fund for Unadjusted Accounts | 24 | 17 | 1 | Pellant Road | 114 | 16 | 3 | ||||||||||||
| 97 | 7 | 3 | Cassidy Road, Section I. | 62 | 5 | 10 | |||||||||||||
| Total New Streets Accounts | St Dunstans Road | 54 | 4 | 6 | |||||||||||||||
| To Permanent Works Accounts (Creditors of the Vestry) | 4, 170 | 6 | 11 | Gliddon Road, Section II. | 253 | 10 | 6 | ||||||||||||
| „ „ Property Purchase Account | Hannell Road ,, II. | 48 | 19 | 11 | |||||||||||||||
| „ „ Improvement Fund Account | 2,440 | 14 | 7 | Armadale Road | 58 | 3 | 6 | ||||||||||||
| „ „ Lillie Road Wood Paving Acoount | 121 | 10 | 1 | Hawksmoor Street | 36 | 11 | 9 | ||||||||||||
| Town Hall Account | 8,748 | o | 7 | 2,150 | 0 | 0 | Ewald Road | 109 | 16 | 8 | |||||||||
| Amount due to the Town Hall Building Fund | 1,055 | 2 | 11 | Knivett Road | 159 | 7 | 0 | ||||||||||||
| 9,803 | 3 | 6 | Broughton Road | 127 | 15 | 6 | |||||||||||||
| Private Work? Account — | Halford Road | 61 | 10 | 7 | |||||||||||||||
| To Sundry Creditors of the Vestry on the "General" Account | 59 | 3 | 6 | Total Paving. &c . Accounts | 3,158 | 19 | 11 | ||||||||||||
| To Sundry Creditors of the Vestry on the "Sewers" Account | 8 | 19 | 2 | By 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 Fund | 1055 | 2 | 11 | ||||||||||||
| 59 | 2 | 8 | |||||||||||||||||
| by Permanent Works Account: | |||||||||||||||||||
| North End Road Wood Paving Account (Debtor to the Vestry) | 542 | 12 | 5 | ||||||||||||||||
| Bv Private Works Accounts — | |||||||||||||||||||
| For Sundry Debtors to the Vestry on the "General" Accou | 8 | 17 | 0 | ||||||||||||||||
| Do. do. "Sewers"„ | 6 | 15 | 9 | ||||||||||||||||
| Total Private Works Account | 15 | 12 | 9 | ||||||||||||||||
| By London and Provincial Bank, Limited— | |||||||||||||||||||
| On Deposit Account , | 5,000 | 0 | 0 | ||||||||||||||||
| For Balance on No. 2 New Streets | £ | 8. | d. | ||||||||||||||||
| Account, as per Pass Book | 1,032 | 12 | 0 | ||||||||||||||||
| Less Cheques Outstanding | 21 | 5 | 0 | ||||||||||||||||
| 1,011 | 7 | 0 | |||||||||||||||||
| For Balance on No. 3 Permanent Works Account, as per Pass Book | 7,917 | 12 | 10 | ||||||||||||||||
| For Balance on No. 4 Wages Account, as per Pass Book | 113 | 7 | 0 | ||||||||||||||||
| For Balance on No. 5 Private Works Accounts, as per Pass Book | 66 | 18 | 9 | ||||||||||||||||
| Less Cheques Outstanding | 23 | 8 | 10 | ||||||||||||||||
| 43 | 9 | 11 | |||||||||||||||||
| Credit Balances . | 9,085 | 16 | 9 | ||||||||||||||||
| Less:—Overdrawn Balance on No. 1 "General" Account | |||||||||||||||||||
| as per Pass Book | 2,805 | 9 | 9 | ||||||||||||||||
| £ | 35,636 | 3 | 1 | Add Cheques Outstanding | 459 | 16 | 7 | 5,820. | 10 | 5 | |||||||||
| Net Balance at Bankers | 5,820 | 10 | 5 | ||||||||||||||||
| £85,636 | 3 | 1 | |||||||||||||||||
ROBERT H. MEYER, I. A., Accountant to the Vestry. (Signed) A. G. SPELLS,
G. E. BUTLER,
Auditors
Dated 21st May, 1889.