London's Pulse: Medical Officer of Health reports 1848-1972
View report page
Hints from the Health Department. Leaflet from the archive of the Society of Medical Officers of Health. Credit: Wellcome Collection, London
Fulham 1895
[Report of the Medical Officer of Health for Fulham]
This page requires JavaScript
174
175
| liabilities. | Assets. | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sundry Paving-. &c.. Accounts for— | £ | s. | d. | £ | s. | d. | £ | s. | d. | ||||||||
| £ | s. | d. | £ | s. | d. | £ | Amount due from Contributors as per their Ledger Accounts, viz | ||||||||||
| 1. Net balances due to Contractors for work executed | 148 | 7 | 11 | ||||||||||||||
| II. For balances of amounts esti-mated for Roadmaking, &c., works to be executed (works now in hand and payments have been made amounting to £1,134) | 1,751 | 8 | 0 | I. On Roads completed | 1,181 | 14 | 7 | ||||||||||
| II. On Roads in Contractors' hands | 457 | 17 | 4 | ||||||||||||||
| III. On Roads not yet commenced | 3,910 | 5 | 3 | ||||||||||||||
| III. For gross estimated amounts for Roadmaking, &c., works to be executed, when sufficient funds are in hand | 7,251 | 3 | 7 | IV. On Sewers do. | 217 | 1 | 10 | ||||||||||
| 4,585 | 4 | 5 | |||||||||||||||
| 5,766 | 19 | 0 | |||||||||||||||
| IV. For gross estimated amount for New Sewer Works to be executed | 9,150 | 19 | 6 | Balance in hands of Rankers | 4,358 | 10 | 5 | ||||||||||
| on receipt of apportioned amount | 217 | 1 | 10 | ||||||||||||||
| 9,368 | |||||||||||||||||
| Amounts due to Coutributors, as per their ledger accounts, viz,:— | |||||||||||||||||
| For return of surplus contributions Note.—The cash receipts on items Nos. I., II. and III. amount to | 5,958 | 5 | 10 | 146 | Note.— The Assets on Item No. 1 amounts to | 1,181 | 14 | 7 | |||||||||
| Less work paid for on item No. II. | 1,134 | 0 | 0 | ||||||||||||||
| 4,824 | 5 | 10 | |||||||||||||||
| Reserve Fund Account for accumulated funds to this date | 155 | 17 | 0 | 155 | |||||||||||||
| Less difference of amounts owing Contractors for work done and cash in hand to meet it | 105 | 7 | 4 | ||||||||||||||
| Liability as per aggregate Statement | 4.980 | 2 | 10 | 9 670 | |||||||||||||
| Incidental Charges Account for Surplus | 454 | 14 | 10 | 454 | |||||||||||||
| Assets as per aggregate Statement | 1,076 | 7 | 3 | ||||||||||||||
| £5,434 | 17 | 8 | Add Bank Balance | 4,358 | 10 | 5 | |||||||||||
| 10,125 | £5,434 | 17 | 8 | 10,125 | 9 | 5 | |||||||||||
PRIVATE WORKS ACCOUNTBALANCE SHEET at March 25th, 1896.
liabilities.
assets
Sundry Creditors on Open Accounts, viz :—
£
s.
d.
£
d.
Sundry Debtors on Open Accounts, viz.:—
£
s.
d.
£
s.
d.
Amounts deposited under Licenses, &c
348
17
5
Amounts due to the Vestry on Licenses, &c ...
nil.
Do. do. on Drainage Works
1
15
4
Do. Do. Drainage Estimates
64
7
3
1
15
4
413
1
Cash in Banker's hands
531
15
0
Revenue Surplus at 25th March, 1896
120
8
£533
4
£533
10
4
ROBERT H. MEYER,
Accountant to the Vestry.