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 Paddington]
This page requires JavaScript
42
APPENDIX.
Dr. | Parochial Receipts. | £ | S. | d. | £ | S. | d. | Cr. | Parochial Disbursements. | £ | S. | d | £ | S | . d. | |||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Brought over | 215,516 | 15 | 4¾ | Brought over | £ 197,205 | 15 | 0½ | |||||||||||||||
1877 & 1878. To Balance in hand brought from last year's Account | 1,408 | 0 | 0¾ | |||||||||||||||||||
To Cash received from the Collectors, Amount of Metropolitan Consolidated Rate received by them, viz.:— | By Paid Metropolitan Board of Works, Amount of Precept for Consoli dated Rate, made 5th January, 1877 | 21,711 | 10 | 10 | ||||||||||||||||||
Arrears of former Rate | 488 | 1 | 11 | |||||||||||||||||||
April Rate, 1877 | .8,810 | 19 | 6 | |||||||||||||||||||
October Rate, 1877 | 10,594 | 5 | 9½ | |||||||||||||||||||
19,893 | 7 | 2½ | ||||||||||||||||||||
To Cash received from the Vestry Clerk, being the amount received by hi from Her Majesty's Treasury, as a contribution by way of Bounty to the rates on Government property in the Parish | 11 | 18 | 1½ | By Paid Collectors' Commission on Metropolitan Consolidated Rate, collected by them, viz.:— | ||||||||||||||||||
Ward No. 1 Mr. Farrow | 30 | 2 | 10 | |||||||||||||||||||
Ward No. 2 (A Division) . Mr. Cuff | 30 | 16 | 10½ | |||||||||||||||||||
Ward No. 2 (B Division) . Mr. Cheadle | 36 | 8 | 4 | |||||||||||||||||||
Ward No. 3 Mr. Gordon | 38 | 11 | 0½ | |||||||||||||||||||
Ward No. 4 Mr.Bararable | 38 | 17 | 10 | |||||||||||||||||||
174 | 16 | 11 | ||||||||||||||||||||
21,886 | 7 | 9 | ||||||||||||||||||||
21,313 | 5 | 4¾ | 219,092 | 2 | 9½ | |||||||||||||||||
£ 17,737 | 18 | 0 | ||||||||||||||||||||
0 | 9½ | £ 236,830 | 0 | 9½ | ||||||||||||||||||
Total Amount of Receipts on the Metropolitan Consolidated Rate Account | £21,313 | 4¾ | ||||||||||||||||||||
Total Amount of Payments on ditto ditto | 21,886 | 7 | 9 | ROBERT BRETT, | ||||||||||||||||||
Balance overpaid on this Account,. | £ 573 | 2 | 4¼ | JOHN TAPLIN, EDWARD HINGSTON, |
THE APPRENTICING
i FUND ACCOUNT.
1877.
£
s.
d.
1877.
£
s.
To Balance in hand brought from last year's Account
290
7
3
By Paid the First Moieties of Premiums with 24
Apprentices
300
0
„ Cheque cancelled and brought forward (No. 33)
12
10
0
„ Amount brought from General Account
198
10
6
„ Paid the remaining Moieties of Premiums with
4 Apprentices
50
0
„ Paid for Advertisements, inviting Candidates for
Apprenticeship
2
17
„ Paid Solicitor, Costs of preparing Indentures
of Apprenticeship
2
15
Balance in hand
145
14
£501
7
9
£501
7
THE BREAD AND CHEESE FUND ACCOUNT.
(Devoted to the purchase of Coals and Blankets.)
1877.
£
8.
d.
1877.
£
.s.
To Balance in hand brought from last year's Account
109
15
5
By Paid Mr. Unite, for Coal Sacks
1
10
„ Amount brought from General Account
198
10
7
„ Paid Mr. Herbert Clarke, for 100 Tons of Coals,
at 22s. per Ton
110
0
„ Paid Messrs. Linnell & Lawrence, for Blanket
Cupboard
4
15
„ Paid Mr. Brooks, for delivery of Coals at abodes
of Recipients of Tickets
17
11
„ Paid Mr. Jaycocks and Mr. Stevens, for attendance
at the Parish Wharf to deliver Coals, at 25s.
each
2
10
,, Paid for Advertisements
1
17
„ Paid Mr. Matthew Webb, for 100 Pairs of Blankets,
at 12s. 5½d. per Pair
62
3
„ Paid Mr. Matthews, for distributing Blankets (1876)
1
1
Balance in hand
106
17
£308
6
0
£308
6
THE CHARITY SCHOOL FUND ACCOUNT.
1877.
£
s.
d.
1877.
£
s.
To Amount brought from General Account .
595
11
6
By Paid to the Chairman of the several School
Committees
595
11